Record Details


Enlarge cover image for The quality audit handbook : principles, implementation, and use / ASQ Quality Audit Division ; J.P. Russell, editor. Book

The quality audit handbook : principles, implementation, and use / ASQ Quality Audit Division ; J.P. Russell, editor.

Russell, J. P. (James P.), 1945- (Added Author). ASQ Quality Audit Division. (Added Author).

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 -
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05000. ‡aHF5667 ‡b.Q35 2000
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24504. ‡aThe quality audit handbook : ‡bprinciples, implementation, and use / ‡cASQ Quality Audit Division ; J.P. Russell, editor.
250 . ‡a2nd ed.
260 . ‡aMilwaukee, Wis. : ‡bASQ Quality Press, ‡c©2000.
300 . ‡axxviii, 292 pages : ‡billustrations ; ‡c24 cm
336 . ‡atext ‡btxt ‡2rdacontent
337 . ‡aunmediated ‡bn ‡2rdamedia
338 . ‡avolume ‡bnc ‡2rdacarrier
504 . ‡aIncludes bibliographical references (pages 270-271) and index.
50500. ‡gPart I. ‡tEthics, Professional Conduct, and Liability Issues -- ‡gChapter A. ‡tASQ Code of Ethics -- ‡g1. ‡tConflict of Interest -- ‡g2. ‡tConfidentiality -- ‡gChapter B. ‡tProfessional Conduct and Responsibilities -- ‡g1. ‡tAuditor Conduct -- ‡g2. ‡tAuditor Responsibilities -- ‡g3. ‡tDiscovery of Illegal or Unsafe Conditions or Activities -- ‡gChapter C. ‡tLiability Issues -- ‡g1. ‡tPersonal and Corporate -- ‡g2. ‡tAudit Record Disclosure -- ‡gPart II. ‡tAudit Preparation -- ‡gChapter A. ‡tAudit Definition and Plan -- ‡g1. ‡tIdentification of Authority (Internal and External) -- ‡g2. ‡tDetermination of Audit Purpose -- ‡g3. ‡tDetermination of Audit Type and Scope -- ‡g4. ‡tDetermination of Resources Required -- ‡g5. ‡tTeam Selection and Identification of Roles -- ‡g6. ‡tRequirements to Audit Against -- ‡gChapter B. ‡tAudit Design -- ‡g1. ‡tStrategy -- ‡g2. ‡tData Collection Plan -- ‡g3. ‡tSampling Plan -- ‡g4. ‡tLogistics Planning -- ‡gChapter C. ‡tDocument Review and Preparation -- ‡g1. ‡tAudit-related Document Review -- ‡g2. ‡tAuditee's Performance History Review -- ‡g3. ‡tPreparation of Audit Checklists, Guidelines, Log Sheets -- ‡gChapter D. ‡tCommunication and Distribution of Audit Plan -- ‡gPart III. ‡tAudit Performance -- ‡gChapter A. ‡tAudit Management -- ‡g1. ‡tAudit Team Management -- ‡g2. ‡tCommunication of Audit Status to Auditee -- ‡g3. ‡tAudit Plan Changes -- ‡gChapter B. ‡tOpening Meeting -- ‡g1. ‡tPresentation and Review of the Audit Plan -- ‡g2. ‡tConfirmation of Audit Logistics -- ‡g3. ‡tDiscussion of Auditee Concerns -- ‡gChapter C. ‡tData Collection -- ‡g1. ‡tDocument/Record Examination -- ‡g2. ‡tInterviews -- ‡g3. ‡tPhysical Examination -- ‡g4. ‡tObservation of Work Activities -- ‡gChapter D. ‡tAudit Working Papers -- ‡g1. ‡tDocumentation of Audit Trail -- ‡g2. ‡tRecord of Observations -- ‡gChapter E. ‡tAudit Analysis -- ‡g1. ‡tCorroboration and Objectivity of Evidence -- ‡g2. ‡tData Patterns and Trends -- ‡g3. ‡tClassification of Observations.
650 0. ‡aAuditing ‡vHandbooks, manuals, etc.
650 7. ‡aAuditing. ‡2fast ‡0(OCoLC)fst00821166
655 7. ‡aHandbooks and manuals. ‡2fast ‡0(OCoLC)fst01423877
7001 . ‡aRussell, J. P. ‡q(James P.), ‡d1945-
7102 . ‡aASQ Quality Audit Division.
938 . ‡aBaker and Taylor ‡bBTCP ‡n99044972
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