LEADER 03186nam 2200541 450 001 9910817578603321 005 20230721034416.0 010 $a1-953079-87-3 010 $a0-87389-900-8 010 $a600-00-4832-7 035 $a(CKB)3460000000121695 035 $a(EBL)1884185 035 $a(OCoLC)893682497 035 $a(SSID)ssj0000887603 035 $a(PQKBManifestationID)12400270 035 $a(PQKBTitleCode)TC0000887603 035 $a(PQKBWorkID)10841042 035 $a(PQKB)11668035 035 $a(Au-PeEL)EBL1884185 035 $a(CaPaEBR)ebr10929547 035 $a(MiAaPQ)EBC1884185 035 $a(EXLCZ)993460000000121695 100 $a20070201d2007 uy| 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 14$aThe internal auditing pocket guide $epreparing, performing, reporting, and follow-up /$fJ.P. Russell 205 $aSecond edition. 210 1$aMilwaukee, Wisconsin :$cASQ Quality Press,$d2007. 215 $a1 online resource (224 p.) 300 $aDescription based upon print version of record. 311 $a0-87389-710-2 320 $aIncludes bibliographical references (page 205) and index. 327 $aWelcome to auditing -- Getting the assignment -- Audit process inputs (purpose and scope) -- Preparing for the audit -- Identifying requirements and planning -- Desk audit and audit strategies -- Beginning the audit -- Data collection -- Techniques to improve effectiveness and address vague requirements -- Analyzing the results -- Reporting -- Audit follow-up, corrective action, and closure -- Appendix A : Example audit plan -- Appendix B : Example work order -- Appendix C : Example meeting agenda and record -- Appendix D : Example interview schedule -- Appendix E : Example checklist page -- Appendix F : Audit time considerations -- Appendix G : Example notification letter -- Appendix H : Popular performance standards -- Appendix I : Example audit nonconformities -- Appendix J : Auditor code of conduct -- Appendix K : Example corrective/preventive action request -- Appendix L : Corrective action checklist -- Appendix M : 20 basic audit principles -- Glossary -- References. 330 $aThis best-seller pocket guide prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who hav 606 $aAuditing, Internal 615 0$aAuditing, Internal. 676 $a657/.458 700 $aRussell$b J. P$g(James P.),$f1945-$01601012 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910817578603321 996 $aThe internal auditing pocket guide$93994364 997 $aUNINA