A guide to effective internal management system audits : implementing internal audits as a risk management tool / Andrew W. Nichols.

Format:

Book

Author/Creator:

Nichols, Andrew W., author.

Language:

English

Subjects (All):

Risk management.

Financial risk management.

Management audit.

Physical Description:

1 online resource (122 p.)

Edition:

1st edition

Place of Publication:

Cambridgeshire, [England] : IT Governance Publishing, 2014.

Language Note:

English

System Details:

text file

Summary:

Discover how internal audits can help you to improve business practice in your organisation.

Contents:

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

Notes:

Description based upon print version of record.

Description based on online resource; title from PDF title page (ebrary, viewed August 10, 2014).

ISBN:

9781849285605

1849285608

OCLC:

888035932