A guide to effective internal management system audits implementing internal audits as a risk management tool

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

Detalles Bibliográficos
Otros Autores:	Nichols, Andrew W., author (author)
Formato:	Libro electrónico
Idioma:	Inglés
Publicado:	Cambridgeshire, [England] : IT Governance Publishing 2014.
Edición:	1st edition
Materias:	Risk management. Financial risk management. Management audit. ISO 27001. ISO 9001. auditing. internal auditing. management system auditing. management systems. quality assurance. quality management. risk management.
Ver en Biblioteca Universitat Ramon Llull:	https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009629396806719

Tabla de Contenidos:

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

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