The internal auditing pocket guide : preparing, performing, reporting, and follow-up / J.P. Russell.

By: Material type: TextTextPublisher: Milwaukee, Wisconsin : ASQ Quality Press, 2007Edition: Second editionDescription: 1 online resource (224 pages) : illustrationsContent type:
  • text
Media type:
  • computer
Carrier type:
  • online resource
ISBN:
  • 9780873897105 (e-book)
Subject(s): Genre/Form: Additional physical formats: Print version:: Internal auditing pocket guide : preparing, performing, reporting, and follow-up.DDC classification:
  • 657/.458 22
LOC classification:
  • HF5668.25 .R877 2007eb
Online resources:
Contents:
Welcome to auditing -- Getting the assignment -- Audit process inputs (purpose and scope) -- Preparing for the audit -- Identifying requirements and planning -- Desk audit and audit strategies -- Beginning the audit -- Data collection -- Techniques to improve effectiveness and address vague requirements -- Analyzing the results -- Reporting -- Audit follow-up, corrective action, and closure -- Appendix A : Example audit plan -- Appendix B : Example work order -- Appendix C : Example meeting agenda and record -- Appendix D : Example interview schedule -- Appendix E : Example checklist page -- Appendix F : Audit time considerations -- Appendix G : Example notification letter -- Appendix H : Popular performance standards -- Appendix I : Example audit nonconformities -- Appendix J : Auditor code of conduct -- Appendix K : Example corrective/preventive action request -- Appendix L : Corrective action checklist -- Appendix M : 20 basic audit principles -- Glossary -- References.
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Includes bibliographical references (page 205) and index.

Welcome to auditing -- Getting the assignment -- Audit process inputs (purpose and scope) -- Preparing for the audit -- Identifying requirements and planning -- Desk audit and audit strategies -- Beginning the audit -- Data collection -- Techniques to improve effectiveness and address vague requirements -- Analyzing the results -- Reporting -- Audit follow-up, corrective action, and closure -- Appendix A : Example audit plan -- Appendix B : Example work order -- Appendix C : Example meeting agenda and record -- Appendix D : Example interview schedule -- Appendix E : Example checklist page -- Appendix F : Audit time considerations -- Appendix G : Example notification letter -- Appendix H : Popular performance standards -- Appendix I : Example audit nonconformities -- Appendix J : Auditor code of conduct -- Appendix K : Example corrective/preventive action request -- Appendix L : Corrective action checklist -- Appendix M : 20 basic audit principles -- Glossary -- References.

Description based on print version record.

Electronic reproduction. Palo Alto, Calif. : ebrary, 2014. Available via World Wide Web. Access may be limited to ebrary affiliated libraries.

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