The internal auditing pocket guide : preparing, performing, reporting, and follow-up
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| Main Author | |
|---|---|
| Format | Electronic eBook |
| Language | English |
| Published |
Milwaukee, Wisconsin :
ASQ Quality Press,
2007.
|
| Edition | Second edition. |
| Subjects | |
| Online Access | Full text |
| ISBN | 9780873897105 9780873899000 9781621980681 |
| Physical Description | 1 online zdroj (224 pages) : illustrations. |
Cover
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| 020 | |a 9780873897105 |q (ebook) | ||
| 020 | |a 9780873899000 | ||
| 020 | |a 9781621980681 |q (ebook) | ||
| 035 | |a (OCoLC)893682497 |z (OCoLC)841148019 | ||
| 040 | |a E7B |b eng |e rda |c E7B |d OCLCO |d EBLCP |d DEBSZ |d SINTU |d OCLCF |d YDXCP | ||
| 100 | 1 | |a Russell, J. P. |q (James P.), |d 1945- |e author. | |
| 245 | 1 | 4 | |a The internal auditing pocket guide : |b preparing, performing, reporting, and follow-up / |c J.P. Russell. |
| 250 | |a Second edition. | ||
| 264 | 1 | |a Milwaukee, Wisconsin : |b ASQ Quality Press, |c 2007. | |
| 300 | |a 1 online zdroj (224 pages) : |b illustrations. | ||
| 336 | |a text |b txt |2 rdacontent | ||
| 337 | |a počítač |b c |2 rdamedia | ||
| 338 | |a online zdroj |b cr |2 rdacarrier | ||
| 504 | |a Includes bibliographical references (page 205) and index. | ||
| 505 | 0 | |a 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. | |
| 590 | |a Knovel Library |b ACADEMIC - Industrial Engineering & Operations Management | ||
| 506 | |a Plný text je dostupný pouze z IP adres počítačů Univerzity Tomáše Bati ve Zlíně nebo vzdáleným přístupem pro zaměstnance a studenty univerzity | ||
| 650 | 0 | |a Auditing, Internal. | |
| 655 | 7 | |a elektronické knihy |7 fd186907 |2 czenas | |
| 655 | 9 | |a electronic books |2 eczenas | |
| 776 | 0 | 8 | |i Print version: |a Russell, J. P. |t Internal auditing pocket guide : preparing, performing, reporting, and follow-up. |d Milwaukee, Wisconsin : ASQ Quality Press, 2007 |h vi, 218 pages ; 15 cm |z 9780873897105 |w (OCoLC)ocm82286709 |w (DLC)10929547 |
| 856 | 4 | 0 | |u https://proxy.k.utb.cz/login?url=http://app.knovel.com/hotlink/toc/id:kpIAPGPPR3/internal_auditing_pocket_guide__preparing_performing_reporting_and_followup_2nd_edition |
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