Search Results

Value Added Auditing: 4th Edition

Download or Read eBook Value Added Auditing: 4th Edition PDF written by Greg Hutchins and published by CERM Academy for Enterprise Risk Management. This book was released on 2018-11-27 with total page 483 pages. Available in PDF, EPUB and Kindle.
Value Added Auditing: 4th Edition
Author :
Publisher : CERM Academy for Enterprise Risk Management
Total Pages : 483
Release :
ISBN-10 : 9781732554597
ISBN-13 : 1732554595
Rating : 4/5 (97 Downloads)

Book Synopsis Value Added Auditing: 4th Edition by : Greg Hutchins

Book excerpt: What is Value Added Auditing? Value Added Auditing (540 pages) is a process and risk-based manual for ISO management system and risk-based audits. The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making. All ISO 9001:2015 and ISO 14001 companies should read this book to understand and implement Risk Based Thinking (RBT). What This Book Can Do for You? The Value Added Auditing offers the following benefits to you, specifically explaining: • How to plan, conduct and report value added audits so that customers are delighted. • How to clarify and understand the audit customer's requirements. • How to evolve from audit policing to risk based, decision making. • How to identify and manage process risks. • What are the six steps to managing and planning value added audits. • What is process management and why it is critical to value added auditors. • How to develop a tailored value added audit questionnaire. • What are the eight methods of evaluating service internal process controls. • What are the steps to gaining an understanding of the audit client. • How to go beyond compliance to business and process improvement. • What is the most critical red flag in value added auditing. • What are six techniques for gathering evidence. • What are six effective steps for testing quality systems and processes. • What are eight examples of value added audit reports. Bonus Materials/Resources: · Access almost 1,500 risk and quality articles through CERM Academy. · Get free course materials such as using FMEA’s in ISO 9001:2015.


Value Added Auditing: 4th Edition Related Books

Value Added Auditing: 4th Edition
Language: en
Pages: 483
Authors: Greg Hutchins
Categories: Business & Economics
Type: BOOK - Published: 2018-11-27 - Publisher: CERM Academy for Enterprise Risk Management

DOWNLOAD EBOOK

What is Value Added Auditing? Value Added Auditing (540 pages) is a process and risk-based manual for ISO management system and risk-based audits. The manual ca
Accounting Information Systems
Language: en
Pages: 592
Authors: Leslie Turner
Categories: Business & Economics
Type: BOOK - Published: 2020-01-02 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Bala
IT Control Objectives for Sarbanes-Oxley
Language: en
Pages: 128
Authors: IT Governance Institute
Categories: Business & Economics
Type: BOOK - Published: 2006 - Publisher: ISACA

DOWNLOAD EBOOK

CISA Certified Information Systems Auditor Study Guide
Language: en
Pages: 696
Authors: David L. Cannon
Categories: Computers
Type: BOOK - Published: 2016-03-14 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of indus
Security, Audit and Control Features SAP ERP, 4th Edition
Language: en
Pages:
Authors: Isaca
Categories:
Type: BOOK - Published: 2015 - Publisher:

DOWNLOAD EBOOK

Scroll to top