The Internal Auditing Pocket Guide: Preparing, Performing, Reporting and Follow-up, Second Edition
by J. P. Russell
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Book Summary Information
Author: J. P. RussellEdition: Spiral-bound
Published: 2007-03-09
ISBN: 0873897102
Number of pages: 200
Publisher: ASQ Quality Press
Book Reviews of The Internal Auditing Pocket Guide: Preparing, Performing, Reporting and Follow-up, Second Edition
Book Review: Internal Auditor manual
Summary: 3 Stars
The audit methods are acceptable to be implemented in an audit, but the manual needs to have more tools or checklist for the auditor, the manual is just ok to have an idea how conduct an internal audit.
Summary of The Internal Auditing Pocket Guide: Preparing, Performing, Reporting and Follow-up, Second Edition
This best-seller is fully updated and expanded! The entire audit process is discussed, from the audit assignment to analyzing results and following up on the action items. This easy-to-use pocket guide summarizes all the steps necessary to complete an internal audit. New and updated sections reflect new techniques, ISO 19011 thinking, and the approach to new standards. The condensed format of this book makes it a good tool to use when training others how to perform an internal audit and is appropriate for those who have no prior knowledge of audit principles or techniques.General Books
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