LEADER 02450nam 2200577 450 001 9910786502303321 005 20170821182104.0 010 $a1-84928-560-8 035 $a(CKB)3710000000216514 035 $a(EBL)1778753 035 $a(OCoLC)888035932 035 $a(SSID)ssj0001340310 035 $a(PQKBManifestationID)11951593 035 $a(PQKBTitleCode)TC0001340310 035 $a(PQKBWorkID)11356134 035 $a(PQKB)10495141 035 $a(CaSebORM)9781849285605 035 $a(MiAaPQ)EBC1778753 035 $a(EXLCZ)993710000000216514 100 $a20140810h20142014 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 12$aA guide to effective internal management system audits $eimplementing internal audits as a risk management tool /$fAndrew W. Nichols 205 $a1st edition 210 1$aCambridgeshire, [England] :$cIT Governance Publishing,$d2014. 210 4$dİ2014 215 $a1 online resource (122 p.) 300 $aDescription based upon print version of record. 311 $a1-84928-561-6 311 $a1-84928-559-4 327 $aCover; 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 #2 327 $aAnnex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Footballİ Planning Tool; ITG Resources 330 $a Discover how internal audits can help you to improve business practice in your organisation. 606 $aRisk management 606 $aFinancial risk management 606 $aManagement audit 615 0$aRisk management. 615 0$aFinancial risk management. 615 0$aManagement audit. 676 $a657.453 700 $aNichols$b Andrew W.$01492296 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910786502303321 996 $aA guide to effective internal management system audits$93714716 997 $aUNINA