The internal auditing pocket guide
Subtitle: preparing, performing, reporting, and follow-up
By: J.P. Russell.
Edition: 2nd ed.
Publisher: ASQ Quality Press
Published: 2007
Place of publication: Milwaukee, Wis
Language: eng
ISBN-13: 9780873897105
Subjects: Auditing, Internal
Notes: Includes bibliographical references and index.
Table of contents: title: Welcome to auditing; title: Getting the assignment; title: Audit process inputs (purpose and scope); title: Preparing for the audit; title: Identifying requirements and planning; title: Desk audit and audit strategies; title: Beginning the audit; title: Data collection; title: Techniques to improve effectiveness and address vague requirements; title: Analyzing the results; title: Reporting; title: Audit follow-up, corrective action, and closure; title: Appendix A Example audit plan; title: Appendix B Example work order; title: Appendix C Example meeting agenda and record; title: Appendix D Example interview schedule; title: Appendix E Example checklist page; title: Appendix F Audit time considerations; title: Appendix G Example notification letter; title: Appendix H Popular performance standards; title: Appendix I Example audit report; title: Appendix J Auditor code of conduct; title: Appendix K Example corrective/preventive action request; title: Appendix L Corrective action checklist; title: Appendix M 20 basic audit principles; title: Glossary; title: Recommended references; title: Index.