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The Internal Auditing Pocket Guide : (Record no. 44089)

MARC details
000 -LEADER
fixed length control field 03483nam a22004453i 4500
001 - CONTROL NUMBER
control field EBC1884185
003 - CONTROL NUMBER IDENTIFIER
control field MiAaPQ
005 - DATE AND TIME OF LATEST TRANSACTION
control field 20240729123238.0
006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS
fixed length control field m o d |
007 - PHYSICAL DESCRIPTION FIXED FIELD--GENERAL INFORMATION
fixed length control field cr cnu||||||||
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 240724s2006 xx o ||||0 eng d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 9780873899000
Qualifying information (electronic bk.)
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
Canceled/invalid ISBN 9780873897105
035 ## - SYSTEM CONTROL NUMBER
System control number (MiAaPQ)EBC1884185
035 ## - SYSTEM CONTROL NUMBER
System control number (Au-PeEL)EBL1884185
035 ## - SYSTEM CONTROL NUMBER
System control number (CaPaEBR)ebr10929547
035 ## - SYSTEM CONTROL NUMBER
System control number (OCoLC)893682497
040 ## - CATALOGING SOURCE
Original cataloging agency MiAaPQ
Language of cataloging eng
Description conventions rda
-- pn
Transcribing agency MiAaPQ
Modifying agency MiAaPQ
050 #4 - LIBRARY OF CONGRESS CALL NUMBER
Classification number HF5668.25.R877 2007
082 0# - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 657'.458—dc22
100 1# - MAIN ENTRY--PERSONAL NAME
Personal name Russell, J.P.
245 14 - TITLE STATEMENT
Title The Internal Auditing Pocket Guide :
Remainder of title Preparing, Performing, Reporting and Follow-up.
250 ## - EDITION STATEMENT
Edition statement 2nd ed.
264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE
Place of production, publication, distribution, manufacture Milwaukee :
Name of producer, publisher, distributor, manufacturer ASQ Quality Press,
Date of production, publication, distribution, manufacture, or copyright notice 2006.
264 #4 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE
Date of production, publication, distribution, manufacture, or copyright notice ©2007.
300 ## - PHYSICAL DESCRIPTION
Extent 1 online resource (145 pages)
336 ## - CONTENT TYPE
Content type term text
Content type code txt
Source rdacontent
337 ## - MEDIA TYPE
Media type term computer
Media type code c
Source rdamedia
338 ## - CARRIER TYPE
Carrier type term online resource
Carrier type code cr
Source rdacarrier
505 0# - FORMATTED CONTENTS NOTE
Formatted contents note Intro -- Title Page -- Copyright -- Table of Contents -- Chapter 1: Welcome to Auditing -- Chapter 2: Getting the Assignment -- Chapter 3: Audit Process Inputs (Purpose and Scope) -- Chapter 4: Preparing for the Audit -- Chapter 5: Identifying Requirements and Planning -- Chapter 6: Desk Audit and Audit Strategies -- Chapter 7: Beginning the Audit -- Chapter 8: Data Collection -- Chapter 9: Techniques to Improve Effectiveness and Address Vague Requirements -- Chapter 10: Analyzing the Results -- Chapter 11: Reporting -- Chapter 12: Audit Follow-Up, Corrective Action, and Closure -- Appendix A: Example Audit Plan -- Appendix B: Example Work Order -- Appendix C: Example Meeting Agenda and Record -- Appendix D: Example Interview Schedule -- Appendix E: Example Checklist Page -- Appendix F: Audit Time Considerations -- Appendix G: Example Notification Letter -- Appendix H: Popular Performance Standards -- Appendix I: Example Audit Nonconformities -- Appendix J: Auditor Code of Conduct -- Appendix K: Example Corrective/Preventive Action Request -- Appendix L: Corrective Action Checklist -- Appendix M: 20 Basic Audit Principles -- Glossary -- References.
520 ## - SUMMARY, ETC.
Summary, etc. This best-seller pocket guide prepares auditors to conduct internal audits against quality, environmental, safety, and other audit criteria. This handy pocket guide covers all the steps necessary to complete an internal audit, from assignment to follow-up. New and updated chapters reflect new techniques to address vague requirements, more illustrations and examples, ISO 19011 thinking, and verification of auditee follow-up actions. This condensed, easy-to-read book is a valuable resource and great tool for training others on how to perform an internal audit. It is appropriate for those who have no prior knowledge of audit principles or techniques.
588 ## - SOURCE OF DESCRIPTION NOTE
Source of description note Description based on publisher supplied metadata and other sources.
590 ## - LOCAL NOTE (RLIN)
Local note Electronic reproduction. Ann Arbor, Michigan : ProQuest Ebook Central, 2024. Available via World Wide Web. Access may be limited to ProQuest Ebook Central affiliated libraries.
650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element Auditing, Internal.
655 #4 - INDEX TERM--GENRE/FORM
Genre/form data or focus term Electronic books.
700 1# - ADDED ENTRY--PERSONAL NAME
Personal name Russell, J P.
776 08 - ADDITIONAL PHYSICAL FORM ENTRY
Relationship information Print version:
Main entry heading Russell, J.P.
Title The Internal Auditing Pocket Guide
Place, publisher, and date of publication Milwaukee : ASQ Quality Press,c2006
International Standard Book Number 9780873897105
797 2# - LOCAL ADDED ENTRY--CORPORATE NAME (RLIN)
Corporate name or jurisdiction name as entry element ProQuest (Firm)
856 40 - ELECTRONIC LOCATION AND ACCESS
Uniform Resource Identifier <a href="https://ebookcentral.proquest.com/lib/orpp/detail.action?docID=1884185">https://ebookcentral.proquest.com/lib/orpp/detail.action?docID=1884185</a>
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