A Guide to Effective Internal Management System Audits
Implementing internal audits as a risk management tool
1st Edition
Published on 26. June 2014
122 pages
978-1-84928-560-5 (ISBN)
Description
A Guide to Effective Internal Management System Audits provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems.
This book shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. Buy it today and start adding value to your internal auditing program.
This book shows you how you can transform your internal auditing process to become a tool for development and continual improvement in your management systems. Buy it today and start adding value to your internal auditing program.
More details
Language
English
Place of publication
Ely
United Kingdom
Target group
Professional and scholarly
US School Grade: College Graduate Student
File size
1,43 MB
ISBN-13
978-1-84928-560-5 (9781849285605)
Copyright in bibliographic data and cover images is held by Nielsen Book Services Limited or by the publishers or by their respective licensors: all rights reserved.
Schweitzer Classification
Other editions
Additional editions
Andy Nichols
A Guide to Effective Internal Management System Audits
Implementing internal audits as a risk management tool
Book
06/2014
IT Governance Publishing
€37.00
Shipment within 10-20 days
Person
Andrew (Andy) W Nichols, CQP FCQI, has more than 30 years' experience of management systems. As the quality manager of a UK-based NATO contractor, he was responsible for developing a quality assurance program to meet the AQAP 1 Quality Assurance requirements, when supplying communications equipment (hardware and software) to the SHAPE organization.
Andy has held certifications with the International Register of Certificated Auditors (IRCA) and the RABQSA (now Exemplar Global) as a lead auditor of QMSs. He is a fellow of the UK's Chartered Quality Institute and has been a member of the American Society for Quality (ASQ).
Andy has held certifications with the International Register of Certificated Auditors (IRCA) and the RABQSA (now Exemplar Global) as a lead auditor of QMSs. He is a fellow of the UK's Chartered Quality Institute and has been a member of the American Society for Quality (ASQ).
Content
1. Management Systems Audits - a background
2. The Role of ISO 19011
3. The Internal Audit Process
4. Third-Party Certification of Management Systems
5. Internal Auditor Competencies
6. Using the Results of Internal Audits
7, Risk Based Internal Audit Case Studies
Case Study #1
Case Study #2
Annex 1: Comparison of Requirements for Internal Audits
Annex 2: The Football Planning Tool
2. The Role of ISO 19011
3. The Internal Audit Process
4. Third-Party Certification of Management Systems
5. Internal Auditor Competencies
6. Using the Results of Internal Audits
7, Risk Based Internal Audit Case Studies
Case Study #1
Case Study #2
Annex 1: Comparison of Requirements for Internal Audits
Annex 2: The Football Planning Tool
