A guide to effective internal management system audits :: implementing internal audits as a risk management tool /
Are your internal audits adding value? Organizations hoping to comply with any of the International Standards for management systems (e.g. ISO9001, ISO27001) must carry out internal audits. This book provides a model for the management and implementation of internal audits that moves beyond simple c...
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Ely, Cambridgeshire, UK :
IT Governance Pub.,
2014.
|
| Schlagworte: | |
| Online-Zugang: | Volltext |
| Zusammenfassung: | Are your internal audits adding value? Organizations hoping to comply with any of the International Standards for management systems (e.g. ISO9001, ISO27001) must carry out internal audits. This book provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems. It shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. -- |
| Beschreibung: | 1 online resource (1 volume) : illustrations |
| Bibliographie: | Includes bibliographical references (pages 109-112). |
| ISBN: | 9781849285605 1849285608 9781849285599 1849285594 |
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| 245 | 1 | 2 | |a A guide to effective internal management system audits : |b implementing internal audits as a risk management tool / |c Andrew W. Nichols. |
| 260 | |a Ely, Cambridgeshire, UK : |b IT Governance Pub., |c 2014. | ||
| 300 | |a 1 online resource (1 volume) : |b illustrations | ||
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| 588 | 0 | |a Online resource; title from title page (Safari, viewed August 7, 2014). | |
| 520 | |a Are your internal audits adding value? Organizations hoping to comply with any of the International Standards for management systems (e.g. ISO9001, ISO27001) must carry out internal audits. This book provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems. It shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. -- |c Edited summary from book. | ||
| 504 | |a Includes bibliographical references (pages 109-112). | ||
| 505 | 0 | |a Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2 | |
| 505 | 8 | |a Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources | |
| 650 | 0 | |a Information technology |x Auditing. | |
| 650 | 0 | |a Auditing |x Data processing. |0 http://id.loc.gov/authorities/subjects/sh94001483 | |
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| 653 | |a ISO 27001. | ||
| 653 | |a ISO 9001. | ||
| 653 | |a auditing. | ||
| 653 | |a internal auditing. | ||
| 653 | |a management system auditing. | ||
| 653 | |a management systems. | ||
| 653 | |a quality assurance. | ||
| 653 | |a quality management. | ||
| 653 | |a risk management. | ||
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| 776 | 0 | 8 | |i Print version: |a Nichols, Andrew W. |t Guide to effective internal management system audits : implementing internal audits as a risk management tool. |d Cambridgeshire, [England] : IT Governance Publishing, ©2014 |h 122 pages |z 9781849285599 |
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| adam_text | |
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| author | Nichols, Andrew W. |
| author_facet | Nichols, Andrew W. |
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| collection | ZDB-4-EBA |
| contents | Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2 Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources |
| ctrlnum | (OCoLC)888035932 |
| dewey-full | 657.453 |
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| dewey-ones | 657 - Accounting |
| dewey-raw | 657.453 |
| dewey-search | 657.453 |
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| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| spelling | Nichols, Andrew W. A guide to effective internal management system audits : implementing internal audits as a risk management tool / Andrew W. Nichols. Ely, Cambridgeshire, UK : IT Governance Pub., 2014. 1 online resource (1 volume) : illustrations text txt rdacontent computer c rdamedia online resource cr rdacarrier Online resource; title from title page (Safari, viewed August 7, 2014). Are your internal audits adding value? Organizations hoping to comply with any of the International Standards for management systems (e.g. ISO9001, ISO27001) must carry out internal audits. This book provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems. It shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. -- Edited summary from book. Includes bibliographical references (pages 109-112). Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2 Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources Information technology Auditing. Auditing Data processing. http://id.loc.gov/authorities/subjects/sh94001483 BUSINESS & ECONOMICS Quality Control. bisacsh Auditing Data processing fast Information technology Auditing fast ISO 27001. ISO 9001. auditing. internal auditing. management system auditing. management systems. quality assurance. quality management. risk management. has work: A Guide to Effective Internal Management System Audits: Implementing internal audits as a risk management tool (Text) https://id.oclc.org/worldcat/entity/E39PCXKKwjyGQmGrqxkpKG3Qhd https://id.oclc.org/worldcat/ontology/hasWork Print version: Nichols, Andrew W. Guide to effective internal management system audits : implementing internal audits as a risk management tool. Cambridgeshire, [England] : IT Governance Publishing, ©2014 122 pages 9781849285599 FWS01 ZDB-4-EBA FWS_PDA_EBA https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=838710 Volltext |
| spellingShingle | Nichols, Andrew W. A guide to effective internal management system audits : implementing internal audits as a risk management tool / Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2 Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources Information technology Auditing. Auditing Data processing. http://id.loc.gov/authorities/subjects/sh94001483 BUSINESS & ECONOMICS Quality Control. bisacsh Auditing Data processing fast Information technology Auditing fast |
| subject_GND | http://id.loc.gov/authorities/subjects/sh94001483 |
| title | A guide to effective internal management system audits : implementing internal audits as a risk management tool / |
| title_auth | A guide to effective internal management system audits : implementing internal audits as a risk management tool / |
| title_exact_search | A guide to effective internal management system audits : implementing internal audits as a risk management tool / |
| title_full | A guide to effective internal management system audits : implementing internal audits as a risk management tool / Andrew W. Nichols. |
| title_fullStr | A guide to effective internal management system audits : implementing internal audits as a risk management tool / Andrew W. Nichols. |
| title_full_unstemmed | A guide to effective internal management system audits : implementing internal audits as a risk management tool / Andrew W. Nichols. |
| title_short | A guide to effective internal management system audits : |
| title_sort | guide to effective internal management system audits implementing internal audits as a risk management tool |
| title_sub | implementing internal audits as a risk management tool / |
| topic | Information technology Auditing. Auditing Data processing. http://id.loc.gov/authorities/subjects/sh94001483 BUSINESS & ECONOMICS Quality Control. bisacsh Auditing Data processing fast Information technology Auditing fast |
| topic_facet | Information technology Auditing. Auditing Data processing. BUSINESS & ECONOMICS Quality Control. Auditing Data processing Information technology Auditing |
| url | https://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=838710 |
| work_keys_str_mv | AT nicholsandreww aguidetoeffectiveinternalmanagementsystemauditsimplementinginternalauditsasariskmanagementtool AT nicholsandreww guidetoeffectiveinternalmanagementsystemauditsimplementinginternalauditsasariskmanagementtool |