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A Guide to Effective Internal Management System Audits : Implementing Internal Audits As a Risk Management Tool.

By: Material type: TextTextPublisher: Ely : IT Governance Ltd, 2014Copyright date: ©2014Edition: 1st edDescription: 1 online resource (122 pages)Content type:
  • text
Media type:
  • computer
Carrier type:
  • online resource
ISBN:
  • 9781849285605
Subject(s): Genre/Form: Additional physical formats: Print version:: A Guide to Effective Internal Management System AuditsDDC classification:
  • 658.155
LOC classification:
  • HD61 .N534 2014
Online resources:
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 Audits -- Appendix 1: The Football© Planning Tool -- ITG Resources.
Summary: In this book the author explains how to transform internal audits from simple ISO compliance checking exercises into a transformational tools that the organization can use to assist with the management of risk, and implement improvements to management systems.
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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 Audits -- Appendix 1: The Football© Planning Tool -- ITG Resources.

In this book the author explains how to transform internal audits from simple ISO compliance checking exercises into a transformational tools that the organization can use to assist with the management of risk, and implement improvements to management systems.

Description based on publisher supplied metadata and other sources.

Electronic reproduction. Ann Arbor, Michigan : ProQuest Ebook Central, 2024. Available via World Wide Web. Access may be limited to ProQuest Ebook Central affiliated libraries.

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