Table of Contents: The internal auditing pocket guide :

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

Bibliographic Details
Main Author:	Russell, J. P. 1945- (Author)
Format:	eBook
Language:	English
Published:	Milwaukee, Wisconsin : ASQ Quality Press, 2007.
Edition:	Second edition.
Subjects:	Auditing, Internal. Electronic books.
Online Access:	Click to View

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.