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Record Nr. |
UNINA9910822577503321 |
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Autore |
Nichols Andrew W. |
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Titolo |
A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols |
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Pubbl/distr/stampa |
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Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 |
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©2014 |
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ISBN |
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Edizione |
[1st edition] |
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Descrizione fisica |
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1 online resource (122 p.) |
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Disciplina |
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Soggetti |
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Risk management |
Financial risk management |
Management audit |
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Lingua di pubblicazione |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Description based upon print version of record. |
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Nota di contenuto |
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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 |
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Sommario/riassunto |
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Discover how internal audits can help you to improve business practice in your organisation. |
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