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

Author/creator Russell, J. P., 1945-
Format Electronic
Edition2nd ed.
Publication InfoMilwaukee, Wis. : ASQ Quality Press,
Descriptionvi, 218 p. : ill. ; 15 cm.
Supplemental ContentFull text available from Ebook Central - Academic Complete
Subjects
Auditing, Internal.

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.
Bibliography noteIncludes bibliographical references (p. 205) and index.
Access restrictionAvailable only to authorized users.
Technical detailsMode of access: World Wide Web
Genre/formElectronic books.
LCCN 2007004699
ISBN9780873897105 (soft cover : alk. paper)
ISBN0873897102 (soft cover : alk. paper)

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