Managementsysteme auditieren:
Gespeichert in:
| Hauptverfasser: | , |
|---|---|
| Format: | Buch |
| Sprache: | German |
| Veröffentlicht: |
München
Hanser
[2019]
|
| Schriftenreihe: | Pocket Power
85 |
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis Inhaltsverzeichnis |
| Beschreibung: | 120 Seiten Illustrationen, Diagramme |
| ISBN: | 9783446458345 3446458344 |
Internformat
MARC
| LEADER | 00000nam a22000008cb4500 | ||
|---|---|---|---|
| 001 | BV045892757 | ||
| 003 | DE-604 | ||
| 005 | 20190711 | ||
| 007 | t | ||
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| 015 | |a 18,N51 |2 dnb | ||
| 016 | 7 | |a 1173270493 |2 DE-101 | |
| 020 | |a 9783446458345 |c Broschur : EUR 14.90 (DE), EUR 15.40 (AT) |9 978-3-446-45834-5 | ||
| 020 | |a 3446458344 |9 3-446-45834-4 | ||
| 028 | 5 | 2 | |a Bestellnummer: 556/45834 |
| 035 | |a (OCoLC)1107356258 | ||
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| 100 | 1 | |a Russegger, Johann |e Verfasser |0 (DE-588)1077374399 |4 aut | |
| 245 | 1 | 0 | |a Managementsysteme auditieren |c Johann Russegger, Anni Koubek |
| 264 | 1 | |a München |b Hanser |c [2019] | |
| 300 | |a 120 Seiten |b Illustrationen, Diagramme | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 490 | 0 | |a Pocket Power |v 85 | |
| 650 | 0 | 7 | |a Management Auditing |0 (DE-588)4267800-6 |2 gnd |9 rswk-swf |
| 653 | |a WIRT2019 | ||
| 653 | |a Audit | ||
| 653 | |a Auditieren | ||
| 653 | |a Managementsystem | ||
| 653 | |a Qualitätsmanagement | ||
| 653 | |a Zertifizierung | ||
| 689 | 0 | 0 | |a Management Auditing |0 (DE-588)4267800-6 |D s |
| 689 | 0 | |5 DE-604 | |
| 700 | 1 | |a Koubek, Anni |d 1965- |e Verfasser |0 (DE-588)134260244 |4 aut | |
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| 999 | |a oai:aleph.bib-bvb.de:BVB01-031275751 | ||
Datensatz im Suchindex
| _version_ | 1804180050543640576 |
|---|---|
| adam_text | INHALTSVERZEICHNIS
1
EINLEITUNG
5
2
WAS
IST
EIN
AUDIT?
7
3
NORMEN,
DIE
FUER
AUDITOREN
WICHTIG
SIND
11
3.1
AUDITPRINZIPIEN
12
3.2
AUDITPROGRAMM
PLANEN
UND
AUDITS
DURCHFUEHREN
14
3.3
AUDITFESTSTELLUNGEN
UND
AUDITSCHLUSSFOLGERUNGEN
17
3.4
DIE
REIHE
DER
ISO/IEC
17021-NORMEN
19
4
PRAKTISCHE
TIPPS
ZUR
PLANUNG
UND
DURCHFUEHRUNG
VON
AUDITS
21
4.1
AUDITS
IM
AUDITPROGRAMM
PLANEN
21
4.2
DAS
AUDIT
PLANEN
UND
VORBEREITEN
25
4.3
KOMMUNIKATION
IM
AUDIT
27
4.4
STICHPROBEN
ZIEHEN
31
4.5
PRUEFVERFAHREN
IM
AUDIT
35
4.6
AUDITPROTOKOLL
46
4.7
AUDITBERICHT
49
4.8
AUDITFESTSTELLUNGEN
57
5
AUDITMETHODEN
65
5.1
PROZESSORIENTIERTE
AUDITMETHODE
66
5.2
TURTLE-METHODE
71
5.3
FUNKTIONSORIENTIERTE
AUDITMETHODE
73
5.4
RETROGRADE
AUDITMETHODE
78
5.5
SCHNITTSTELLEN-
UND
WECHSELWIRKUNGSORIENTIERTE
AUDITMETHODE
82
5.6
RISIKOBASIERTE
AUDITMETHODE
85
5.7
REMOTE-AUDITMETHODE
88
5.8
TOP-FLOP-METHODE
91
5.9
BLITZAUDIT
93
5.10
QUICK-SCAN-AUDITMETHODE
94
5.11
DIGITAL-LAYER-AUDIT
102
5.12
UPSIZING-/DOWNSIZING-EFFEKT
108
5.13
AUDITS
IN
INTEGRIERTEN
MANAGEMENTSYSTEMEN
110
DANKSAGUNG
115
LITERATUR
117
|
| any_adam_object | 1 |
| author | Russegger, Johann Koubek, Anni 1965- |
| author_GND | (DE-588)1077374399 (DE-588)134260244 |
| author_facet | Russegger, Johann Koubek, Anni 1965- |
| author_role | aut aut |
| author_sort | Russegger, Johann |
| author_variant | j r jr a k ak |
| building | Verbundindex |
| bvnumber | BV045892757 |
| classification_rvk | QP 300 QP 341 |
| ctrlnum | (OCoLC)1107356258 (DE-599)BVBBV045892757 |
| discipline | Wirtschaftswissenschaften |
| format | Book |
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| id | DE-604.BV045892757 |
| illustrated | Illustrated |
| indexdate | 2024-07-10T08:29:36Z |
| institution | BVB |
| isbn | 9783446458345 3446458344 |
| language | German |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-031275751 |
| oclc_num | 1107356258 |
| open_access_boolean | |
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| owner_facet | DE-860 DE-19 DE-BY-UBM DE-12 DE-1049 DE-706 |
| physical | 120 Seiten Illustrationen, Diagramme |
| publishDate | 2019 |
| publishDateSearch | 2019 |
| publishDateSort | 2019 |
| publisher | Hanser |
| record_format | marc |
| series2 | Pocket Power |
| spelling | Russegger, Johann Verfasser (DE-588)1077374399 aut Managementsysteme auditieren Johann Russegger, Anni Koubek München Hanser [2019] 120 Seiten Illustrationen, Diagramme txt rdacontent n rdamedia nc rdacarrier Pocket Power 85 Management Auditing (DE-588)4267800-6 gnd rswk-swf WIRT2019 Audit Auditieren Managementsystem Qualitätsmanagement Zertifizierung Management Auditing (DE-588)4267800-6 s DE-604 Koubek, Anni 1965- Verfasser (DE-588)134260244 aut Erscheint auch als Online-Ausgabe 978-3-446-45967-0 application/pdf https://d-nb.info/1173270493/04 Inhaltsverzeichnis DNB Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=031275751&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Russegger, Johann Koubek, Anni 1965- Managementsysteme auditieren Management Auditing (DE-588)4267800-6 gnd |
| subject_GND | (DE-588)4267800-6 |
| title | Managementsysteme auditieren |
| title_auth | Managementsysteme auditieren |
| title_exact_search | Managementsysteme auditieren |
| title_full | Managementsysteme auditieren Johann Russegger, Anni Koubek |
| title_fullStr | Managementsysteme auditieren Johann Russegger, Anni Koubek |
| title_full_unstemmed | Managementsysteme auditieren Johann Russegger, Anni Koubek |
| title_short | Managementsysteme auditieren |
| title_sort | managementsysteme auditieren |
| topic | Management Auditing (DE-588)4267800-6 gnd |
| topic_facet | Management Auditing |
| url | https://d-nb.info/1173270493/04 http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=031275751&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
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