Auditing Beyond Compliance
eBook - PDF

Auditing Beyond Compliance

Using the Portable Universal Quality Lean Audit Model

  1. 111 pages
  2. English
  3. PDF
  4. Available on iOS & Android
eBook - PDF

Auditing Beyond Compliance

Using the Portable Universal Quality Lean Audit Model

About this book

This publication introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of improvement initiatives. This model is similar to a universal adaptor plug, allowing easy connection and interchangeability of the multiple standards even under rapid system changes typical of modern day operations. This universal plug will allow focus on compliance verification and improvement at a high level of consistency with minimum process disruption and cost.Emphasis is not only on compliance but also on improvement partnership with operations through the use of strategy models. These strategy models will help accentuate the internal audit role as a dynamic element and catalyst for improvement. Real life-based challenges (masked identity) are used in case studies to demonstrate the application of typical internal audit methodologies combined with an implementation engine such as Lean auditing strategies. This will clarify theories that are commonly viewed as abstract by the novice and, in some cases, misunderstood by experienced professionals.This is the breakthrough from a dormant internal audit program into a proactive tool for added-value improvement. Lean methodology is integrated through simple models that don't require one to be a Lean or Black Belt guru. The focus is using logical sense to understand and apply the concept.

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Yes, you can access Auditing Beyond Compliance by Janet Bautista Smith in PDF and/or ePUB format, as well as other popular books in Business & Auditing. We have over one million books available in our catalogue for you to explore.

Information

Year
2012
Print ISBN
9780873898409
eBook ISBN
9781953079893
Edition
1
Subtopic
Auditing

Table of contents

  1. Cover
  2. Title page
  3. CIP data
  4. Contents
  5. List of Figures and Tables
  6. Preface
  7. Acknowledgements
  8. Chapter 1 Auditing Beyond Compliance Model
  9. Chapter 2 Advocate the Philosophy
  10. Chapter 3 Selection of Concept Transporter
  11. Chapter 4 Develop a Dynamic Universal Roadmap
  12. Chapter 5 Application of the PUQL Audit Model – A Flexible Tool
  13. Chapter 6 Lean-Six Sigma (LSS) Tools Integrated with the Audit Program
  14. Chapter 7 Typical LSS Measures of Success
  15. Chapter 8 Identification of Wastes
  16. Chapter 9 Other Lean-Based Audit Report Formats
  17. Chapter 10 Avoiding an Untimely End
  18. References
  19. Index