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.
A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols
| A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols |
| Autore | Nichols Andrew W. |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 |
| Descrizione fisica | 1 online resource (122 p.) |
| Disciplina | 657.453 |
| Soggetto topico |
Risk management
Financial risk management Management audit |
| Soggetto genere / forma | Electronic books. |
| ISBN | 1-84928-560-8 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| 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 |
| Record Nr. | UNINA-9910465857103321 |
Nichols Andrew W.
|
||
| Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols
| A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols |
| Autore | Nichols Andrew W. |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 |
| Descrizione fisica | 1 online resource (122 p.) |
| Disciplina | 657.453 |
| Soggetto topico |
Risk management
Financial risk management Management audit |
| ISBN | 1-84928-560-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| 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 |
| Record Nr. | UNINA-9910786502303321 |
|
Nichols Andrew W.
|
||
| Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols
| A guide to effective internal management system audits : implementing internal audits as a risk management tool / / Andrew W. Nichols |
| Autore | Nichols Andrew W. |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 |
| Descrizione fisica | 1 online resource (122 p.) |
| Disciplina | 657.453 |
| Soggetto topico |
Risk management
Financial risk management Management audit |
| ISBN | 1-84928-560-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| 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 |
| Record Nr. | UNINA-9910822577503321 |
|
Nichols Andrew W.
|
||
| Cambridgeshire, [England] : , : IT Governance Publishing, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||