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The Internal Auditing of Management Systems.

The Internal Auditing of Management Systems.

・ISBN 978-0-566-07584-1 paper

お気に入り
著者・編者Parker, G. W.,
シリーズA PARSEC Guide
出版社(Gower, UK)
出版年月1995
ページ数130 pp.
言語ENG
ニュース番号<411-561>

解説

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.