|
|
|
|
|
|
|
|
1. |
Record Nr. |
UNINA9910465857103321 |
|
|
Autore |
Nichols Andrew W. |
|
|
Titolo |
A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols |
|
|
|
|
|
|
|
Pubbl/distr/stampa |
|
|
Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 |
|
©2014 |
|
|
|
|
|
|
|
|
|
ISBN |
|
|
|
|
|
|
Edizione |
[1st edition] |
|
|
|
|
|
Descrizione fisica |
|
1 online resource (122 p.) |
|
|
|
|
|
|
Disciplina |
|
|
|
|
|
|
Soggetti |
|
Risk management |
Financial risk management |
Management audit |
Electronic books. |
|
|
|
|
|
|
|
|
Lingua di pubblicazione |
|
|
|
|
|
|
Formato |
Materiale a stampa |
|
|
|
|
|
Livello bibliografico |
Monografia |
|
|
|
|
|
Note generali |
|
Description based upon print version of record. |
|
|
|
|
|
|
Nota di contenuto |
|
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 |
|
|
|
|
|
|
|
|
Sommario/riassunto |
|
Discover how internal audits can help you to improve business practice in your organisation. |
|
|
|
|
|
|
|