A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols
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| Autore: |
Nichols Andrew W.
|
| Titolo: |
A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols
|
| Pubblicazione: | Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 |
| ©2014 | |
| Edizione: | 1st edition |
| Descrizione fisica: | 1 online resource (122 p.) |
| Disciplina: | 657.453 |
| Soggetto topico: | Risk management |
| Financial risk management | |
| Management audit | |
| Note generali: | Description based upon print version of record. |
| Nota di contenuto: | 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 |
| Annex 1: Comparison of Requirements for Internal AuditsAppendix 1: The Football© Planning Tool; ITG Resources | |
| Sommario/riassunto: | Discover how internal audits can help you to improve business practice in your organisation. |
| Titolo autorizzato: | A guide to effective internal management system audits |
| ISBN: | 1-84928-560-8 |
| Formato: | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione: | Inglese |
| Record Nr.: | 9910786502303321 |
| Lo trovi qui: | Univ. Federico II |
| Opac: | Controlla la disponibilità qui |