TY  - BOOK
AU  - Russell,J.P.
TI  - The internal auditing pocket guide: preparing, performing, reporting, and follow-up 
AV  - HF5668.25 .R877 2007eb
U1  - 657/.458 22
PY  - 2007///
CY  - Milwaukee, Wisconsin
PB  - ASQ Quality Press
KW  - Auditing, Internal
KW  - Electronic books
N1  - 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
UR  - http://site.ebrary.com/lib/daystar/Doc?id=10929547
ER  -