Internal Auditing Pocket Guide Preparing, Performing, Reporting, and Follow-Up

ISBN-10: 0873897102

ISBN-13: 9780873897105

Edition: 2nd 2007

Authors: J. P. Russell

List price: $25.00
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Book details

List price: $25.00
Edition: 2nd
Copyright year: 2007
Publisher: ASQ Quality Press
Binding: Hardcover
Size: 4.00" wide x 6.00" long x 0.50" tall
Weight: 0.242

Welcome to auditingp. 1
Getting the assignmentp. 13
Audit process inputs (purpose and scope)p. 21
Preparing for the auditp. 29
Identifying requirements and planningp. 37
Desk audit and audit strategiesp. 53
Beginning the auditp. 65
Data collectionp. 77
Techniques to improve effectiveness and address vague requirementsp. 93
Analyzing the resultsp. 109
Reportingp. 123
Audit follow-up, corrective action, and closurep. 135
Example audit planp. 145
Example work orderp. 149
Example meeting agenda and recordp. 151
Example interview schedulep. 155
Example checklist pagep. 159
Audit time considerationsp. 161
Example notification letterp. 163
Popular performance standardsp. 165
Example audit nonconformitiesp. 167
Auditor code of conductp. 171
Example corrective/preventive action requestp. 173
Corrective action checklistp. 177
20 basic audit principlesp. 181
Table of Contents provided by Blackwell. All Rights Reserved.
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