The Process Auditing and Techniques Guide
Author | : James Paul Russell |
Publisher | : |
Total Pages | : 0 |
Release | : 2009-11-18 |
Genre | : |
ISBN | : 9781636941349 |
Download Internal Auditing Pocket Guide Second Edition full books in PDF, epub, and Kindle. Read online free Internal Auditing Pocket Guide Second Edition ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Author | : James Paul Russell |
Publisher | : |
Total Pages | : 0 |
Release | : 2009-11-18 |
Genre | : |
ISBN | : 9781636941349 |
Author | : K. H. Spencer Pickett |
Publisher | : John Wiley & Sons |
Total Pages | : 1091 |
Release | : 2010-09-07 |
Genre | : Business & Economics |
ISBN | : 0470662131 |
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Author | : J. P. Russell |
Publisher | : Quality Press |
Total Pages | : 154 |
Release | : 2007-01-01 |
Genre | : Business & Economics |
ISBN | : 0873897102 |
This best-seller pocket guide 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 vogue 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.
Author | : K. H. Spencer Pickett |
Publisher | : John Wiley & Sons |
Total Pages | : 390 |
Release | : 2011-05-23 |
Genre | : Business & Economics |
ISBN | : 0470746939 |
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
Author | : Robert R. Moeller |
Publisher | : John Wiley & Sons |
Total Pages | : 1186 |
Release | : 2009-04-15 |
Genre | : Business & Economics |
ISBN | : 0470463872 |
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.
Author | : Richard L. Ratliff |
Publisher | : Institute of Internal Auditors, Incorporated |
Total Pages | : 990 |
Release | : 1988 |
Genre | : Business & Economics |
ISBN | : |
Author | : ASQ's Food, Drug, and Cosmetic Division |
Publisher | : Quality Press |
Total Pages | : 221 |
Release | : 2014-01-14 |
Genre | : Business & Economics |
ISBN | : 0873898680 |
This handbook is intended to serve as a baseline of hazard analysis critical control point (HACCP) knowledge for quality auditors. HACCP is more than just failure mode and effect analysis (FMEA) for food: it is a product safety management system that evolved and matured in the commercial food processing industry allowing food processors to take a proactive approach to prevent foodborne diseases. Both the FDA and the USDA have embraced HACCP as the most effective method to ensure farm-to-table food safety in the United States. This handbook also assists the certification candidate preparing for the ASQ Certified HACCP Auditor (CHA) examination. It includes chapters covering the HACCP audit, the HACCP auditor, and quality assurance analytical tools.
Author | : Edward P. Link |
Publisher | : |
Total Pages | : 141 |
Release | : 2016-11-01 |
Genre | : |
ISBN | : 9781513616643 |
Author | : Craig Cochran |
Publisher | : |
Total Pages | : 176 |
Release | : 2017-06 |
Genre | : Business & Economics |
ISBN | : 9781932828160 |
"A comprehensive yet easily understandable guide to internal auditing ... [going] beyond the basics with comprehensive detail about establishing an internal audit program, selecting and training auditors, auditing requirements, interview techniques, planning audits, reporting, audit follow ups, and much more."--Back cover.
Author | : Richard F. Chambers |
Publisher | : |
Total Pages | : |
Release | : 2019-03-30 |
Genre | : |
ISBN | : 9781634540599 |