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02834nam a2200421 i 4500 |
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EBC1884185 |
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MiAaPQ |
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20200520144314.0 |
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m o d | |
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070201s2007 wiua ob 001 0 eng|d |
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|z 9780873897105 (soft cover : alk. paper)
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|z 0873897102 (soft cover : alk. paper)
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|a 9780873897105
|q (electronic bk.)
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|a (MiAaPQ)EBC1884185
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|a (Au-PeEL)EBL1884185
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|a (CaPaEBR)ebr10929547
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|a (OCoLC)893682497
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|a MiAaPQ
|b eng
|e rda
|e pn
|c MiAaPQ
|d MiAaPQ
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|a HF5668.25
|b .R877 2007
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|a 657/.458
|2 22
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|a Russell, J. P.
|q (James P.),
|d 1945-
|e author.
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|a The internal auditing pocket guide :
|b preparing, performing, reporting, and follow-up /
|c J.P. Russell.
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|a Second edition.
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|a Milwaukee, Wisconsin :
|b ASQ Quality Press,
|c 2007.
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| 300 |
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|a 1 online resource (224 pages) :
|b illustrations
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| 336 |
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|a text
|2 rdacontent
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| 337 |
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|a computer
|2 rdamedia
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| 338 |
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|a online resource
|2 rdacarrier
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| 504 |
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|a Includes bibliographical references (page 205) and index.
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|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.
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| 588 |
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|a Description based on print version record.
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| 590 |
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|a Electronic reproduction. Ann Arbor, MI : ProQuest, 2015. Available via World Wide Web. Access may be limited to ProQuest affiliated libraries.
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| 650 |
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|a Auditing, Internal.
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| 655 |
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4 |
|a Electronic books.
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| 776 |
0 |
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|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
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| 797 |
2 |
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|a ProQuest (Firm)
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| 856 |
4 |
0 |
|u https://ebookcentral.proquest.com/lib/matrademy/detail.action?docID=1884185
|z Click to View
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