The Process Auditing Techniques Guide, Second Edition

The Process Auditing Techniques Guide, Second Edition
Author :
Publisher : Quality Press
Total Pages : 140
Release :
ISBN-10 : 9780873897822
ISBN-13 : 087389782X
Rating : 4/5 (82X Downloads)

Book Synopsis The Process Auditing Techniques Guide, Second Edition by : J. P. Russell

Download or read book The Process Auditing Techniques Guide, Second Edition written by J. P. Russell and published by Quality Press. This book was released on 2010-01-01 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this pocket guide, 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.


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