The Process Auditing and Techniques Guide, Second Edition
Russell, James P
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
Thể loại:
Năm:
2010
In lần thứ:
Second
Nhà xuát bản:
ASQ Quality Press
Ngôn ngữ:
english
Trang:
152
ISBN 10:
087389782X
ISBN 13:
9780873897822
File:
PDF, 865 KB
IPFS:
,
english, 2010