The Internal Auditing Pocket Guide
eBook - PDF

The Internal Auditing Pocket Guide

Preparing, Performing, Reporting and Follow-up

  1. 224 pages
  2. English
  3. PDF
  4. Available on iOS & Android
eBook - PDF

The Internal Auditing Pocket Guide

Preparing, Performing, Reporting and Follow-up

About this book

This best-seller prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.

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Yes, you can access The Internal Auditing Pocket Guide by J.P. Russell 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

Publisher
ASQ Quality Press
Year
2006
Print ISBN
9780873897105
eBook ISBN
9781953079879
Edition
2
Topic
Business
Subtopic
Auditing
Index
Business

Table of contents

  1. Cover
  2. Title page
  3. CIP data
  4. Table of Contents
  5. Chapter 1 - Welcome to Auditing
  6. Chapter 2 - Getting the Assignment
  7. Chapter 3 - Audit Process Inputs (Purpose and Scope)
  8. Chapter 4 - Preparing for the Audit
  9. Chapter 5 - Identifying Requirements and Planning
  10. Chapter 6 - Desk Audit and Audit Strategies
  11. Chapter 7 - Beginning the Audit
  12. Chapter 8 - Data Collection
  13. Chapter 9 - Techniques to Improve Effectiveness and Address Vague Requirements
  14. Chapter 10 - Analyzing the Results
  15. Chapter 11 - Reporting
  16. Chapter 12 - Audit Follow-Up, Corrective Action, and Closure
  17. Appendix A - Example Audit Plan
  18. Appendix B - Example Work Order
  19. Appendix C - Example Meeting Agenda and Record
  20. Appendix D - Example Interview Schedule
  21. Appendix E - Example Checklist Page
  22. Appendix F - Audit Time Considerations
  23. Appendix G - Example Notification Letter
  24. Appendix H - Popular Performance Standards
  25. Appendix I - Example Audit Nonconformities
  26. Appendix J - Auditor Code of Conduct*
  27. Appendix K - Example Corrective/Preventive Action Request
  28. Appendix L - Corrective Action Checklist
  29. Appendix M - 20 Basic Audit Principles
  30. Glossary
  31. References
  32. Index