Items related to Best practice richtlijn: interne audit

Best practice richtlijn: interne audit - Softcover

 
9780117066175: Best practice richtlijn: interne audit
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Internal auditing is a key factor in ensuring continued compliance with company policy and procedures and must be regarded by the senior management of a company as being critical to its operation. A comprehensive internal audit system is fundamental to a company's safety and quality system as it provides confirmation that systems and procedures are operating effectively and identifies areas that require improvement. This guideline provides a framework for the user to: plan an audit schedule; define the requirements for staff undertaking internal audits; consider the aspects necessary to conduct an audit; record audits correctly; give guidance on corrective action to be undertaken; and, identify opportunities for continual improvement.

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  • PublisherStationery Office Books
  • Publication date2009
  • ISBN 10 0117066176
  • ISBN 13 9780117066175
  • BindingPaperback
  • Edition number2
  • Number of pages22

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