Internal Auditing Fundamentals

Free Download Internal Auditing Fundamentals by Paul Russell
English | January 5, 2025 | ISBN: 1636941524 | 190 pages | PDF | 3.33 Mb
The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept-from assignment to preparation, data collection, analysis and reporting, and follow-up-walks the internal auditor through the process to build trust with the auditee. This book includes: - Example forms such as audit plans, work orders, agendas and schedules, checklists, and notification letters - 20 basic auditing principles and glossary of terms - Discussion on identifying conformities vs. nonconformities