The internal auditing of management systems:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | Undetermined |
| Veröffentlicht: |
Aldershot <<[u.a.]>>
Gower
1995
|
| Schriftenreihe: | A PARSEC guide
|
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | XI, 135 S. graph. Darst. |
| ISBN: | 0566075849 |
Internformat
MARC
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Datensatz im Suchindex
| _version_ | 1804144641951399936 |
|---|---|
| adam_text | Contents
List of figures and table vii
List of abbreviations ix
Preface xi
1 The context of internal auditing 1
2 The nature of auditing 23
3 Roles and responsibilities 39
4 The complete auditor 45
5 The checklist approach 69
6 Dealing with discrepancies 73
7 The audit programme 81
8 Preparing and conducting the audit 91
9 Reporting and following up 103
10 Record keeping 109
v
vi THE INTERNAL AUDITING OF MANAGEMENT SYSTEMS
11 The future of auditing 113
Appendix A Specimen checklists 117
Appendix B Specimen control procedures 127
Bibliography 133
Quality associations addresses 135
List of figures and table
FIGURES
1.1 Task Factors 8
1.2 Two examples of system documentation structures 15
1.3 Generic matrix structure of documented management systems 17
1.4 Some examples of the ways of showing the strength of relationships
between functions, aspects and issues 19
2.1 The domain of management system auditing 31
2.2 Assessment elements contributing to confidence 34
4.1 Ideal personality profile for an auditor 49
4.2 Question types move the conversational field about 58
4.3 Common attitudes on the active-hostility grid 61
4.4 Internal auditor capability scheme 66
7.1 Example of an internal audit schedule format 88
9.1 Audit Discrepancy Note 105
9.2 Audit report format 106
A. 1 Checklist for management system traceability 119
A.2 Checklist for basic project audit 120
A.3 Checklist for audit of bids and tenders 121
A.4 Checklist for software project documentation audit 122
A.5 Two examples of checklists used in workplace safety audits 123
A.6 Checklist for an audit of purchasing 124
vii
Viii THE INTERNAL A UDITING OF MANAGEMENT SYSTEMS
TABLE
4.1 Common body-language cues 62
|
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| isbn | 0566075849 |
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| spelling | Parker, Graham W. Verfasser aut The internal auditing of management systems Graham W. Parker Aldershot <<[u.a.]>> Gower 1995 XI, 135 S. graph. Darst. txt rdacontent n rdamedia nc rdacarrier A PARSEC guide Management Auditing (DE-588)4267800-6 gnd rswk-swf Management Auditing (DE-588)4267800-6 s DE-188 HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=021769768&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Parker, Graham W. The internal auditing of management systems Management Auditing (DE-588)4267800-6 gnd |
| subject_GND | (DE-588)4267800-6 |
| title | The internal auditing of management systems |
| title_auth | The internal auditing of management systems |
| title_exact_search | The internal auditing of management systems |
| title_full | The internal auditing of management systems Graham W. Parker |
| title_fullStr | The internal auditing of management systems Graham W. Parker |
| title_full_unstemmed | The internal auditing of management systems Graham W. Parker |
| title_short | The internal auditing of management systems |
| title_sort | the internal auditing of management systems |
| topic | Management Auditing (DE-588)4267800-6 gnd |
| topic_facet | Management Auditing |
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