The internal auditing pocket guide : preparing, performing, reporting, and follow-up

• Main Author: Russell, J. P. 1945- (Author)
• Format: Electronic eBook
• Language: English
• Published: Milwaukee, Wisconsin : ASQ Quality Press, 2007.
• Edition: Second edition.
• Subjects: Auditing, Internal.; elektronické knihy; electronic books
• ISBN: 9780873897105; 9780873899000; 9781621980681
• Physical Description: 1 online zdroj (224 pages) : illustrations.

Table of 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.