Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson |
Autore | Russell J. P (James P.), <1945-> |
Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 |
Descrizione fisica | 1 online resource (185 p.) |
Disciplina | 657/.45 |
Soggetto topico | Auditing - Data processing |
Soggetto genere / forma | Electronic books. |
ISBN | 0-87389-848-6 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910464316103321 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson |
Autore | Russell J. P (James P.), <1945-> |
Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 |
Descrizione fisica | 1 online resource (185 p.) |
Disciplina | 657/.45 |
Soggetto topico | Auditing - Data processing |
ISBN |
1-63694-084-6
0-87389-848-6 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | Introduction to the eauditing process -- Virtual communications:; theory and practice -- Technology : interview and record review -- Technology : visual tools -- Audit models to consider -- Validation challenges and eaudit risk. |
Record Nr. | UNINA-9910786662103321 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson |
Autore | Russell J. P (James P.), <1945-> |
Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 |
Descrizione fisica | 1 online resource (185 p.) |
Disciplina | 657/.45 |
Soggetto topico | Auditing - Data processing |
ISBN |
1-63694-084-6
0-87389-848-6 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto | Introduction to the eauditing process -- Virtual communications:; theory and practice -- Technology : interview and record review -- Technology : visual tools -- Audit models to consider -- Validation challenges and eaudit risk. |
Record Nr. | UNINA-9910818188903321 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
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 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
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 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
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 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2007 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
ISO lesson guide 2015 : pocket guide to ISO 9001:2015 / / J.P. Russell |
Autore | Russell J. P (James P.), <1945-> |
Edizione | [Fourth edition.] |
Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2016 |
Descrizione fisica | 1 online resource 102 pages : illustrations |
Disciplina | 658.5/620218 |
Altri autori (Persone) | ArterDennis R. <1947-> |
Soggetto topico |
ISO 9001 Standard
Quality control - Standards |
ISBN | 1-951058-97-6 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910794295503321 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2016 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
ISO lesson guide 2015 : pocket guide to ISO 9001:2015 / / J.P. Russell |
Autore | Russell J. P (James P.), <1945-> |
Edizione | [Fourth edition.] |
Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2016 |
Descrizione fisica | 1 online resource 102 pages : illustrations |
Disciplina | 658.5/620218 |
Altri autori (Persone) | ArterDennis R. <1947-> |
Soggetto topico |
ISO 9001 Standard
Quality control - Standards |
ISBN | 1-951058-97-6 |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910812908603321 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2016 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|
The process auditing techniques guide / / J.P. Russell |
Autore | Russell J. P (James P.), <1945-> |
Edizione | [Second edition.] |
Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2010 |
Descrizione fisica | 1 online resource (152 p.) |
Disciplina | 657/.45 |
Soggetto topico | Auditing |
Soggetto genere / forma | Electronic books. |
ISBN | 600-00-4870-X |
Formato | Materiale a stampa |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910452994403321 |
Russell J. P (James P.), <1945-> | ||
Milwaukee, Wisconsin : , : ASQ Quality Press, , 2010 | ||
Materiale a stampa | ||
Lo trovi qui: Univ. Federico II | ||
|