Items related to Best practice guideline: internal audit: Internal Audit...
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.
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Synopsis:
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
- Publication date2008
- ISBN 10 0117025755
- ISBN 13 9780117025752
- BindingPaperback
- Edition number2
- Number of pages22
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