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.
Book