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001 | 23841 |
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003 | NWIC |
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005 | 20190225172819.0 |
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008 | 990811s2000 wiua bf 001 0 eng |
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010 | | . |
‡a 99044972 |
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035 | | . |
‡a(OCoLC)42290604 |
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040 | | . |
‡aDLC
‡beng
‡cDLC
‡dUKM
‡dBTCTA
‡dYDXCP
‡dOCLCG
‡dIG#
‡dKGSCL
‡dTULIB
‡dOCLCF
‡dOCLCQ
‡dOCLCO
‡dOCLCQ
‡dOCL
‡dOCLCQ
‡dAPUMS
‡dOCLCQ
‡dCPO
‡dOCLCQ
‡dBGU
‡dOCLCQ |
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015 | | . |
‡aGBA247283
‡2bnb |
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019 | | . |
‡a59436215 |
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020 | | . |
‡a087389460X
‡q(alk. paper) |
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020 | | . |
‡a9780873894609
‡q(alk. paper) |
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035 | | . |
‡a(OCoLC)42290604
‡z(OCoLC)59436215 |
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042 | | . |
‡apcc |
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050 | 0 | 0. |
‡aHF5667
‡b.Q35 2000 |
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082 | 0 | 0. |
‡a657/.45
‡221 |
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245 | 0 | 4. |
‡aThe quality audit handbook :
‡bprinciples, implementation, and use /
‡cASQ Quality Audit Division ; J.P. Russell, editor. |
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250 | | . |
‡a2nd ed. |
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260 | | . |
‡aMilwaukee, Wis. :
‡bASQ Quality Press,
‡c©2000. |
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300 | | . |
‡axxviii, 292 pages :
‡billustrations ;
‡c24 cm |
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336 | | . |
‡atext
‡btxt
‡2rdacontent |
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337 | | . |
‡aunmediated
‡bn
‡2rdamedia |
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338 | | . |
‡avolume
‡bnc
‡2rdacarrier |
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504 | | . |
‡aIncludes bibliographical references (pages 270-271) and index. |
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505 | 0 | 0. |
‡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. |
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650 | | 0. |
‡aAuditing
‡vHandbooks, manuals, etc. |
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650 | | 7. |
‡aAuditing.
‡2fast
‡0(OCoLC)fst00821166 |
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655 | | 7. |
‡aHandbooks and manuals.
‡2fast
‡0(OCoLC)fst01423877 |
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700 | 1 | . |
‡aRussell, J. P.
‡q(James P.),
‡d1945- |
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710 | 2 | . |
‡aASQ Quality Audit Division. |
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938 | | . |
‡aBaker and Taylor
‡bBTCP
‡n99044972 |
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938 | | . |
‡aIngram
‡bINGR
‡n9780873894609 |
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‡aYBP Library Services
‡bYANK
‡n1614133 |
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‡aAU@
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‡aDEBBG
‡bBV013069724 |
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‡aIG#
‡b9780873894609 |
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‡aNLGGC
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‡aNZ1
‡b5328077 |
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‡aYDXCP
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994 | | . |
‡aZ0
‡bWANIC |
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948 | | . |
‡hHELD BY WANIC - 147 OTHER HOLDINGS |
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901 | | . |
‡aocm42290604
‡bOCoLC
‡c23841
‡tbiblio |
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