The Process Auditing and Techniques Guide, Second Edition

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Business & Economics - Accounting
The Process Auditing and Techniques...

The Process Auditing and Techniques Guide, Second Edition

Name: The Process Auditing and Techniques Guide, Second Edition
ISBN: 9780873897822

Russell, James P

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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

Категории:

Business & Economics - Accounting

Година:

2010

Издание:

Second

Издателство:

ASQ Quality Press

Език:

english

Страници:

152