000			02790nam a2200409 i 4500
001			0000187460
005			20171002065300.0
006			m o d
007			cr cn|||||||||
008			070201s2007 wiua ob 001 0 eng|d
020			_z9780873897105 (soft cover : alk. paper)
020			_z0873897102 (soft cover : alk. paper)
020			_a9780873897105 (e-book)
035			_a(CaPaEBR)ebr10929547
035			_a(OCoLC)893682497
040			_aCaPaEBR _beng _erda _epn _cCaPaEBR
050	1	4	_aHF5668.25 _b.R877 2007eb
082	0	4	_a657/.458 _222
100	1		_aRussell, J. P. _q(James P.), _d1945- _eauthor.
245	1	4	_aThe internal auditing pocket guide : _bpreparing, performing, reporting, and follow-up / _cJ.P. Russell.
250			_aSecond edition.
264		1	_aMilwaukee, Wisconsin : _bASQ Quality Press, _c2007.
300			_a1 online resource (224 pages) : _billustrations
336			_atext _2rdacontent
337			_acomputer _2rdamedia
338			_aonline resource _2rdacarrier
504			_aIncludes bibliographical references (page 205) and index.
505	0		_aWelcome 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.
588			_aDescription based on print version record.
590			_aElectronic reproduction. Palo Alto, Calif. : ebrary, 2014. Available via World Wide Web. Access may be limited to ebrary affiliated libraries.
650		0	_aAuditing, Internal.
655		0	_aElectronic books.
776	0	8	_iPrint version: _aRussell, J. P. _tInternal auditing pocket guide : preparing, performing, reporting, and follow-up. _dMilwaukee, Wisconsin : ASQ Quality Press, 2007 _hvi, 218 pages ; 15 cm _z9780873897105 _w(OCoLC)ocm82286709 _w(DLC)10929547
797	2		_aebrary.
856	4	0	_uhttp://site.ebrary.com/lib/daystar/Doc?id=10929547 _zAn electronic book accessible through the World Wide Web; click to view
908			_a170314
942	0	0	_cEB
999			_c176594 _d176594