Internal Auditing Fundamentals
eBook - ePub

Internal Auditing Fundamentals

  1. English
  2. ePUB (mobile friendly)
  3. Available on iOS & Android
eBook - ePub

Internal Auditing Fundamentals

About this book

The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept—from assignment to preparation, data collection, analysis and reporting, and follow-up—walks the internal auditor through the process to build trust with the auditee.

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Yes, you can access Internal Auditing Fundamentals by Paul 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

Year
2025
Print ISBN
9781636941523
eBook ISBN
9781636941547
Edition
3
Subtopic
Auditing

Table of contents

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