02450nam 2200577 450 991082257750332120170821182104.01-84928-560-8(CKB)3710000000216514(EBL)1778753(OCoLC)888035932(SSID)ssj0001340310(PQKBManifestationID)11951593(PQKBTitleCode)TC0001340310(PQKBWorkID)11356134(PQKB)10495141(CaSebORM)9781849285605(MiAaPQ)EBC1778753(EXLCZ)99371000000021651420140810h20142014 uy 0engur|n|---|||||txtccrA guide to effective internal management system audits implementing internal audits as a risk management tool /Andrew W. Nichols1st editionCambridgeshire, [England] :IT Governance Publishing,2014.©20141 online resource (122 p.)Description based upon print version of record.1-84928-561-6 1-84928-559-4 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 #2Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources Discover how internal audits can help you to improve business practice in your organisation. Risk managementFinancial risk managementManagement auditRisk management.Financial risk management.Management audit.657.453Nichols Andrew W.1636855MiAaPQMiAaPQMiAaPQBOOK9910822577503321A guide to effective internal management system audits3978328UNINA00837nam2 22002413i 450 PUV029693020251003044312.019961014d1969 ||||0itac50 baitaitz01i xxxe z01n1FirenzeS.L. Olschki, 1969. - 251 p.25 cm.001SBL00944552001 ˆLa ‰comunità europeastoria e problemi1382.094COMMERCIO INTERNAZIONALE. Europa23ITIT-00000019961014IT-BN0095 PUV0296930Biblioteca Centralizzata di Ateneov. 1 01POZZO LIB.ECON MON 7231 0101 0700240595E VMA v. 1 (Precedente collocazione 24 Ec 059)B 2022080120220801 01161339UNISANNIO