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040   $aBibl. Dip.le Aggr. Ingegneria Innovazione - Sez. Ingegneria Innovazione$beng
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100 1 $aGamberini, Samantha $0479246
245 13$aLa polizia locale e la comunicazione sul web /$cSamantha Gamberini, Francesco Pira
260   $aSantarcangelo di Romagna :$bMaggioli, $c2013
300   $a134 p. ;$c24 cm
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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.$01636855
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801  1$bMiAaPQ
801  2$bMiAaPQ
906   $aBOOK
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996   $aA guide to effective internal management system audits$93978328
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