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- 2007004699 contributor B10754410.
- 2007004699 created "c2007.".
- 2007004699 date "2007".
- 2007004699 date "c2007.".
- 2007004699 dateCopyrighted "c2007.".
- 2007004699 description "Includes bibliographical references (p. 205) and index.".
- 2007004699 description "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.".
- 2007004699 extent "vi, 218 p. :".
- 2007004699 identifier "0873897102 (soft cover : alk. paper)".
- 2007004699 identifier "9780873897105 (soft cover : alk. paper)".
- 2007004699 identifier 2007004699.html.
- 2007004699 issued "2007".
- 2007004699 issued "c2007.".
- 2007004699 language "eng".
- 2007004699 publisher "Milwaukee, Wis. : ASQ Quality Press,".
- 2007004699 subject "657/.458 22".
- 2007004699 subject "Auditing, Internal.".
- 2007004699 subject "HF5668.25 .R877 2007".
- 2007004699 tableOfContents "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.".
- 2007004699 title "The internal auditing pocket guide : preparing, performing, reporting, and follow-up / J.P. Russell.".
- 2007004699 type "text".