Internal Auditing Fundamentals
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The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept-from assignment to preparation, data collection, analysis and reporting, and follow-up-walks the internal auditor through the process to build trust with the auditee. This book includes: ¿ Example forms such as audit plans, work orders, agendas and schedules, checklists, and notification letters ¿ 20 basic auditing princip...
The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept-from assignment to preparation, data collection, analysis and reporting, and follow-up-walks the internal auditor through the process to build trust with the auditee. This book includes: ¿ Example forms such as audit plans, work orders, agendas and schedules, checklists, and notification letters ¿ 20 basic auditing principles and glossary of terms ¿ Discussion on identifying conformities vs. nonconformities
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