The Process Auditing Techniques Guide, Second Edition
Download or Read eBook The Process Auditing Techniques Guide, Second Edition PDF written by J. P. Russell and published by Quality Press. This book was released on 2010-01-01 with total page 152 pages. Available in PDF, EPUB and Kindle.
Author | : J. P. Russell |
Publisher | : Quality Press |
Total Pages | : 152 |
Release | : 2010-01-01 |
ISBN-10 | : 9780873897822 |
ISBN-13 | : 087389782X |
Rating | : 4/5 (22 Downloads) |
Book Synopsis The Process Auditing Techniques Guide, Second Edition by : J. P. Russell
Book excerpt: In this pocket guide, best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first-, second-, and third-party audits to any standard or work instruction.