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[null,"1.","Record Nr.",null,"UNINA9910786502303321"]
[null,null,"Autore",null,"Nichols Andrew W."]
[null,null,"Titolo",null,"A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols"]
[null,null,"Pubbl/distr/stampa",null,"Cambridgeshire, [England] : , : IT Governance Publishing, , 2014"]
[{"$nulls":4},"©2014"]
[null,null,"ISBN",null,"1-84928-560-8"]
[null,null,"Edizione",null,"[1st edition]"]
[null,null,"Descrizione fisica",null,"1 online resource (122 p.)"]
[null,null,"Disciplina",null,"657.453"]
[null,null,"Soggetti",null,"Risk management"]
[{"$nulls":4},"Financial risk management"]
[{"$nulls":4},"Management audit"]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Description based upon print version of record."]
[null,null,"Nota di contenuto",null,"Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background; Chapter 2: The Role of ISO19011; Chapter 3: The Internal Audit Process; Audit Programs; Audit Program Planning; After the Audit; Correction versus Corrective Action; Chapter 4: Third-Party Certification of Management Systems; The Importance of Accreditation of Certification Bodies; Chapter 5: Internal Auditor Competencies; Chapter 6: Using the Results of Internal Audits; Chapter 7: Risk Based Internal Audit Case Studies; Case Study #1; Case Study #2"]
[{"$nulls":4},"Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources"]
[null,null,null,"Sommario/riassunto","Discover how internal audits can help you to improve business practice in your organisation."]