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How to audit the process-based QMS / / Dennis R. Arter, Charles A. Cianfrani, and John E. (Jack) West
| How to audit the process-based QMS / / Dennis R. Arter, Charles A. Cianfrani, and John E. (Jack) West |
| Autore | Arter Dennis R. <1947-> |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2012 |
| Descrizione fisica | 1 online resource (209 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Methodology
Total quality management - Evaluation Organizational effectiveness - Evaluation Management - Evaluation ISO 9001 Standard |
| ISBN | 0-87389-844-3 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910786663103321 |
Arter Dennis R. <1947->
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| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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How to audit the process-based QMS / / Dennis R. Arter, Charles A. Cianfrani, and John E. (Jack) West
| How to audit the process-based QMS / / Dennis R. Arter, Charles A. Cianfrani, and John E. (Jack) West |
| Autore | Arter Dennis R. <1947-> |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2012 |
| Descrizione fisica | 1 online resource (209 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Methodology
Total quality management - Evaluation Organizational effectiveness - Evaluation Management - Evaluation ISO 9001 Standard |
| ISBN | 0-87389-844-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910807862703321 |
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Arter Dennis R. <1947->
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| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Internal audit practice from A to Z / / Patrick Onwura Nzechukwu
| Internal audit practice from A to Z / / Patrick Onwura Nzechukwu |
| Autore | Nzechukwu Patrick Onwura <1969, > |
| Edizione | [First edition.] |
| Pubbl/distr/stampa | Boca Raton : , : CRC Press, , 2017 |
| Descrizione fisica | 1 online resource (675 pages) : illustrations, tables |
| Disciplina | 657/.458 |
| Collana | Internal Audit and IT Audit |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-315-35215-X
1-315-36914-1 1-4987-4206-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | 1. Introduction -- 2. Internal audit procedure techniques -- 3. Internal audit charter -- 4. Managing the internal audit function (IAF) -- 5. Internal audit practice layout -- 6. Internal audit documentation and reporting -- 7. Internal audit peer review -- 8. What the standards say -- 9. Internal control checklist. |
| Record Nr. | UNINA-9910153181203321 |
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Nzechukwu Patrick Onwura <1969, >
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| Boca Raton : , : CRC Press, , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Internal audit quality : developing a quality assurance and improvement program / / Sally-Anne Pitt
| Internal audit quality : developing a quality assurance and improvement program / / Sally-Anne Pitt |
| Autore | Pitt Sally-Anne |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2014 |
| Descrizione fisica | 1 online resource (399 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal
Quality control |
| ISBN |
1-118-71549-7
1-118-77721-2 1-118-71550-0 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Internal Audit Quality: Developing A Quality Assurance and Improvement Program; Contents; Preface; Acknowledgments; Part I: Internal Audit and Quality; Chapter 1: The Various Faces of Internal Audit; History; The Institute of Internal Auditors; Types of Internal Audit Functions; Internal Auditing in Different Sectors and Organizations; Internal Audit Standards; The Need for Standards; Why Use the IIA's Standards?; Conclusion; References; Chapter 2: Quality, Performance, and Value; Understanding Quality, Performance, and Value; Quality; Performance; Value
Quality Management Systems: Deming, Juran, and TQMJ. Edward Deming; Joseph Juran; Total Quality Management (TQM); Six Sigma; ISO 9000; Models for Measuring Performance; Balanced Scorecard; Logic Models; Maturity Models; Conclusion; References; Part II: Developing the Quality Assurance and Improvement Program; Chapter 3: Developing a Quality Framework; The Link between Quality, Performance, and Value; Drivers of Quality; Internal Audit Inputs; Activities; Outputs and Outcomes; A Structured Approach to Quality; Program Logic; Internal Audit Balanced Scorecards; Internal Audit Maturity Model Developing Performance Measures for Internal AuditMetrics, Measures, and Performance Indicators; Responsibility for Internal Audit Quality; Board/Audit Committee; Senior Management; Chief Audit Executive; Internal Audit Staff; Internal Audit Service Providers; Creating a Quality Assurance and Improvement Program; Internal Processes for Assessing Quality; External Processes for Measuring Quality; Reporting on Quality; Maturity Model; Balanced Scorecard/KPI; Questions about the Quality Framework; Conclusion; References; Chapter 4: Internally Assessing Quality Ongoing Internal Monitoring and Maturity ModelsProcesses for Embedding Quality; Periodic Internal Assessments: Health Checks; Key Elements of a Periodic Internal Assessment/Health Check; Quality Teams; Health Checking before an External Quality Assessment; Using the Health Check as a Self-Assessment to Be Independently Validated; Client Satisfaction; Benchmarking the Internal Audit Function; Maturity Model; Balanced Scorecard/KPI; Questions about Internal Assessments; Conclusion; References; Chapter 5: Externally Assessing Quality; What Is an External Assessment? Why Have an External Assessment?Types of Assessments; Choosing a Reviewer; Full External Assessment; Self-Assessment with Independent Validation; Peer Review; Providing an Opinion on the Assessment; Maturity Model; Balanced Scorecard/KPI; Questions about External Assessments; Conclusion; References; Part III: Internal Audit Governance Structures; Chapter 6: Internal Audit Strategy and Planning; Strategic Planning as a Key Input of the Internal Audit Function; Internal Audit Strategy; Internal Audit Stakeholders; Vision; Internal Audit's Value Proposition; Determining Value Providing Value to the Audit Committee |
| Record Nr. | UNINA-9910132171303321 |
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Pitt Sally-Anne
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| Hoboken, New Jersey : , : Wiley, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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The internal auditing pocket guide : preparing, performing, reporting, and follow-up / / J.P. Russell
| The internal auditing pocket guide : preparing, performing, reporting, and follow-up / / J.P. Russell |
| Autore | Russell J. P (James P.), <1945-> |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina | 657/.458 |
| Soggetto topico | Auditing, Internal |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-953079-87-3
0-87389-900-8 600-00-4832-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Welcome 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. |
| Record Nr. | UNINA-9910464446303321 |
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Russell J. P (James P.), <1945->
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| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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The internal auditing pocket guide : preparing, performing, reporting, and follow-up / / J.P. Russell
| The internal auditing pocket guide : preparing, performing, reporting, and follow-up / / J.P. Russell |
| Autore | Russell J. P (James P.), <1945-> |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina | 657/.458 |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-953079-87-3
0-87389-900-8 600-00-4832-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Welcome 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. |
| Record Nr. | UNINA-9910789312303321 |
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Russell J. P (James P.), <1945->
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| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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The internal auditing pocket guide : preparing, performing, reporting, and follow-up / / J.P. Russell
| The internal auditing pocket guide : preparing, performing, reporting, and follow-up / / J.P. Russell |
| Autore | Russell J. P (James P.), <1945-> |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 |
| Descrizione fisica | 1 online resource (224 p.) |
| Disciplina | 657/.458 |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-953079-87-3
0-87389-900-8 600-00-4832-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Welcome 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. |
| Record Nr. | UNINA-9910817578603321 |
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Russell J. P (James P.), <1945->
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| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Internal Control : A Study of Concept and Themes / / by Olof Arwinge
| Internal Control : A Study of Concept and Themes / / by Olof Arwinge |
| Autore | Arwinge Olof |
| Edizione | [1st ed. 2013.] |
| Pubbl/distr/stampa | Heidelberg : , : Physica-Verlag HD : , : Imprint : Physica, , 2013 |
| Descrizione fisica | 1 online resource (189 p.) |
| Disciplina |
657/.458
658.1511 |
| Collana | Contributions to Management Science |
| Soggetto topico |
Accounting
Bookkeeping Information technology Business—Data processing Finance Accounting/Auditing IT in Business Finance, general |
| Soggetto non controllato |
Management information systems
Economics/Management Science Accounting/Auditing Business Information Systems Finance/Investment/Banking |
| ISBN |
1-283-84960-7
3-7908-2882-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Chapter 1. Introduction -- Chapter 2. The Control System of the Firm -- Chapter 3. Key Components of the Internal Control -- Chapter 4. A Regulatory Perspective -- Chapter 5. Themes and Issues -- Chapter 6. Conclusions and Future Research. |
| Record Nr. | UNINA-9910438075803321 |
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Arwinge Olof
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| Heidelberg : , : Physica-Verlag HD : , : Imprint : Physica, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Internal control audit and compliance : documentation and testing under the new COSO framework / / Lynford Graham
| Internal control audit and compliance : documentation and testing under the new COSO framework / / Lynford Graham |
| Autore | Graham Lynford |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2015 |
| Descrizione fisica | 1 online resource (431 p.) |
| Disciplina | 657/.458 |
| Collana | Wiley Corporate F&A Series |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-118-99647-X
1-119-02954-6 1-118-99630-5 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | What we all share -- Setting the scope of your documentation project: identifying the core -- The risk assessment component -- Control environment -- Control activities -- Information and communication -- Monitoring -- Evidence and testing -- Developing questionnaires and conducting interviews -- Assessing the severity of identified controls deficiencies -- Reporting requirements -- Project management and tools assessment design -- Illustrative forms and templates -- Summing up. |
| Record Nr. | UNINA-9910208957503321 |
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Graham Lynford
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| Hoboken, New Jersey : , : Wiley, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Internal control audit and compliance : documentation and testing under the new COSO framework / / Lynford Graham
| Internal control audit and compliance : documentation and testing under the new COSO framework / / Lynford Graham |
| Autore | Graham Lynford |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , 2015 |
| Descrizione fisica | 1 online resource (431 p.) |
| Disciplina | 657/.458 |
| Collana | Wiley Corporate F&A Series |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-118-99647-X
1-119-02954-6 1-118-99630-5 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | What we all share -- Setting the scope of your documentation project: identifying the core -- The risk assessment component -- Control environment -- Control activities -- Information and communication -- Monitoring -- Evidence and testing -- Developing questionnaires and conducting interviews -- Assessing the severity of identified controls deficiencies -- Reporting requirements -- Project management and tools assessment design -- Illustrative forms and templates -- Summing up. |
| Record Nr. | UNINA-9910815830503321 |
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Graham Lynford
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| Hoboken, New Jersey : , : Wiley, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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