The quality audit handbook : principles, implementation, and use / ASQ Quality Audit Division ; J.P. Russell, editor.
Record details
- ISBN: 087389460X
- ISBN: 9780873894609
- Physical Description: xxviii, 292 pages : illustrations ; 24 cm
- Edition: 2nd ed.
- Publisher: Milwaukee, Wis. : ASQ Quality Press, ©2000.
Content descriptions
- Bibliography, etc. Note:
- Includes bibliographical references (pages 270-271) and index.
- Formatted Contents Note:
- Part I. Ethics, Professional Conduct, and Liability Issues -- Chapter A. ASQ Code of Ethics -- 1. Conflict of Interest -- 2. Confidentiality -- Chapter B. Professional Conduct and Responsibilities -- 1. Auditor Conduct -- 2. Auditor Responsibilities -- 3. Discovery of Illegal or Unsafe Conditions or Activities -- Chapter C. Liability Issues -- 1. Personal and Corporate -- 2. Audit Record Disclosure -- Part II. Audit Preparation -- Chapter A. Audit Definition and Plan -- 1. Identification of Authority (Internal and External) -- 2. Determination of Audit Purpose -- 3. Determination of Audit Type and Scope -- 4. Determination of Resources Required -- 5. Team Selection and Identification of Roles -- 6. Requirements to Audit Against -- Chapter B. Audit Design -- 1. Strategy -- 2. Data Collection Plan -- 3. Sampling Plan -- 4. Logistics Planning -- Chapter C. Document Review and Preparation -- 1. Audit-related Document Review -- 2. Auditee's Performance History Review -- 3. Preparation of Audit Checklists, Guidelines, Log Sheets -- Chapter D. Communication and Distribution of Audit Plan -- Part III. Audit Performance -- Chapter A. Audit Management -- 1. Audit Team Management -- 2. Communication of Audit Status to Auditee -- 3. Audit Plan Changes -- Chapter B. Opening Meeting -- 1. Presentation and Review of the Audit Plan -- 2. Confirmation of Audit Logistics -- 3. Discussion of Auditee Concerns -- Chapter C. Data Collection -- 1. Document/Record Examination -- 2. Interviews -- 3. Physical Examination -- 4. Observation of Work Activities -- Chapter D. Audit Working Papers -- 1. Documentation of Audit Trail -- 2. Record of Observations -- Chapter E. Audit Analysis -- 1. Corroboration and Objectivity of Evidence -- 2. Data Patterns and Trends -- 3. Classification of Observations.
Search for related items by subject
- Subject:
- Auditing > Handbooks, manuals, etc.
Auditing. - Genre:
- Handbooks and manuals.
Available copies
- 1 of 1 copy available at Northwest Indian College.
Holds
- 0 current holds with 1 total copy.
Show Only Available Copies
Location | Call Number / Copy Notes | Barcode | Shelving Location | Status | Due Date |
---|---|---|---|---|---|
Lummi Library | HF 5667 .Q35 2000 | 251955 | Stacks | Available | - |
No Content Available