This addition to the "PARSEC Guides" series examines the role of management systems and the corresponding audit process. The author explains in detail how to: plan and implement an effective audit programme; when an audit is or is not appropriate; develop the skills required; handle uncooperative auditees; deal with discrepancies; use checklists as a tool for auditing; report findings; to decide what records to keep. A feature of the author's approach is the attention paid to communication skills, including questioning techniques and body language throughout, and by appendices of specimen checklists and control procedures.
Reihe
Sprache
Verlagsort
Verlagsgruppe
Zielgruppe
Für höhere Schule und Studium
Für Beruf und Forschung
Illustrationen
Maße
Höhe: 210 mm
Breite: 296 mm
Gewicht
ISBN-13
978-0-566-07584-1 (9780566075841)
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Schweitzer Klassifikation
The context of internal auditing; the nature of auditing; roles and responsibilities; the complete auditor; the checklist approach; dealing with discrepancies; the audit programme; preparing and conducting the audit; reporting and following up; record keeping; the future of auditing.
