Info
- Utilizzare la checkbox di selezione a fianco di ciascun documento per attivare le funzionalità di stampa, invio email, download nei formati disponibili del (i) record.
Operational auditing : principles and techniques for a changing world / / Hernan Murdock
| Operational auditing : principles and techniques for a changing world / / Hernan Murdock |
| Autore | Murdock Hernan |
| Pubbl/distr/stampa | Boca Raton, Fla. : , : CRC Press, , [2017] |
| Descrizione fisica | 1 online resource (350 pages) : illustrations |
| Disciplina | 657/.458 |
| Collana |
Internal Audit and IT Audit Series
Auerbach Book |
| Soggetto topico |
Auditing
Auditing, Internal |
| ISBN |
1-315-35169-2
1-315-36873-0 1-4987-4642-X |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | 1. Definition, characteristics, and guidance -- 2. Objectives and phases of operational audits -- 3. Risk assessments -- 4. The 7 Es -- 5. Control frameworks -- 6. Tools -- 7. Eight areas of waste -- 8. Quality control -- 9. Documenting issues -- 9. Continous monitoring -- 11. Change management -- 12. Project management -- 13. Auditing business functions and activities -- 14. The Toyota production system -- 15. Conclusion. |
| Record Nr. | UNINA-9910149366903321 |
Murdock Hernan
|
||
| Boca Raton, Fla. : , : CRC Press, , [2017] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes
| Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes |
| Autore | Palmes Paul C. <1948-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 |
| Descrizione fisica | 1 online resource (148 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Quality control
Total quality management - Measurement ISO 9001 Standard |
| Soggetto genere / forma | Electronic books. |
| ISBN | 600-00-4775-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910452992103321 |
|
Palmes Paul C. <1948->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes
| Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes |
| Autore | Palmes Paul C. <1948-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 |
| Descrizione fisica | 1 online resource (148 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Quality control
Total quality management - Measurement ISO 9001 Standard |
| ISBN |
0-87389-282-8
600-00-4775-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Meet your customer--top management -- Plan, do : the beginning of the PDCA cycle -- Check, act and the process model : completing the cycle -- PDCA as a process : making the most of a good plan -- Integrating ISO 9001:2000 : systems and their processes -- ISO 9001:2000 Section 4.1 and PDCA : the big picture -- Imagining an ISO 9001:2000 PDCA audit : what questions would we ask? -- The PDCA audit master : the generic ISO 9001:2000 PDCA audit tool -- Using the PDCA guide : adding ISO 9001:2000 PDCA specifics. |
| Record Nr. | UNINA-9910779877403321 |
|
Palmes Paul C. <1948->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes
| Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes |
| Autore | Palmes Paul C. <1948-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 |
| Descrizione fisica | 1 online resource (148 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Quality control
Total quality management - Measurement ISO 9001 Standard |
| ISBN |
0-87389-282-8
600-00-4775-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Meet your customer--top management -- Plan, do : the beginning of the PDCA cycle -- Check, act and the process model : completing the cycle -- PDCA as a process : making the most of a good plan -- Integrating ISO 9001:2000 : systems and their processes -- ISO 9001:2000 Section 4.1 and PDCA : the big picture -- Imagining an ISO 9001:2000 PDCA audit : what questions would we ask? -- The PDCA audit master : the generic ISO 9001:2000 PDCA audit tool -- Using the PDCA guide : adding ISO 9001:2000 PDCA specifics. |
| Record Nr. | UNINA-9910811990203321 |
|
Palmes Paul C. <1948->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
