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Author : Edward P. Link
Publisher : Unknown
Page : 141 pages
File Size : 50,7 Mb
Release : 2016-11-01
Category : Electronic
ISBN : 1513616641
Author : Greg Johnson
Publisher : CRC Press
Page : 342 pages
File Size : 53,5 Mb
Release : 2020-04-28
Category : Business & Economics
ISBN : 9781000170191
The ISO 14000 EMS Audit Handbook is an innovative and cost-effective approach for the Environmental Management System (EMS) audit to ISO 14001. The Handbook presents comprehensive strategies for conducting all phases of the EMS audit, including effective assessment processes for determining improved environmental performance.
Author : Jay J. Schlickman
Publisher : Artech House
Page : 408 pages
File Size : 50,8 Mb
Release : 2003
Category : Business & Economics
ISBN : 1580535968
"The book describes the design rules required to document, implement, and demonstrate quality management system effectiveness in compliance with the latest version of the ISO 9000 International Standard. This systematic and engineering approach simplifies the many complexities in maintaining compliance with ISO standards. This hands-on guide is packed with tips and insights the author has garnered from personally designing quality management systems that integrate organizational strategy with quality management. Moreover, the book helps professionals create meaningful documentation and a user-friendly, informative quality manual that together form the core of an effective and responsive quality management system."--Jacket.
Author : Duke Okes
Publisher : Quality Press
Page : 152 pages
File Size : 50,7 Mb
Release : 2017-05-24
Category : Business & Economics
ISBN : 9781953079220
For over 20 years, Duke Okes has spoken and published articles on internal auditing, and trained an estimated 2,000 internal quality auditors. This insightful book is intended for those who understand the basics and are looking for ideas for how to improve what their organization gets out of the internal quality audit process. It is broken into three parts. Section 1 is a summary of the basic quality audit and intentionally does not include things such as training of auditors, basic auditor competencies, and so on. However, it does look at some of the more recent changes in the audit process driven by changes in standards, technology, and globalism. Section 2 includes several concepts and methods that organizations can choose to use if they want to make their quality audits more robust from a standpoint of achieving the intended purpose. Section 3 then intentionally pushes back from the standard perspective of auditing as a technical process for control and looks at softer issues that an audit program might leverage. It also tries to project a bit into the future as to how the audit role/process might change. Appendices include example audit situations to spur discussion, a SIPOC form for audit planning, and examples of quality risk management audit questions.
Author : Anonim
Publisher : Unknown
Page : 119 pages
File Size : 45,9 Mb
Release : 2008-12-15
Category : Electronic
ISBN : 0966869982
The pocket guide series by this title includes individual pocket guides that address: > ISO 9001:2008 (Also available in Spanish & French) > AS9100C > AS9110A > ISO 13485:2003 > ISO 14001:2004 > ISO 22000:2005 > ISO/TS 16949:2009 > QS-9000 > OHSAS 18001:2007 Each book contains a front end Q & A and a discussion of quality, environmental or occupational health and safety systems for those employees just learning about the standards and the value of being a registered company. Our pocket guides are the only pocket guides that have been printed in full color. The color is used in several ways: > Relevant clip art is shown along side each clause, sub-clause or element heading to help to keep the reader's interest is found in all versions. > Yellow Highlighting is used to easily locate the author's discussion of the requirements - found in all versions. > Blue Highlighting is used to quickly locate the likely actions of an auditor with regard to requirements discussed - found in all versions. > Use of color text in titles to direct top level management and employees to discussions of their roles is found in the ISO 14001:2004 and OHSAS 18001:2007 versions only. As each element of the requirements is systematically addressed, the author dissects the expectation for management and for the employees. The author has skillfully coupled visual techniques with an outpouring of detail that addresses all of the requirements of each standard. Simultaneously, he captures the most likely actions of the auditor acting on the behalf of your selected registrar. ISO 9000 based quality management system requirements and ISO 14000 based environmental management system requirements have impact on nearly every employee. As a pocket guide, these books can be readily retrieved from shirt pockets or purses to quickly answer the multitude of questions that occur during the often long transition to compliant quality or environmental management systems.
Author : Madina Serikova,Lyazzat Sembiyeva
Publisher : Springer Nature
Page : 153 pages
File Size : 47,8 Mb
Release : 2023-01-20
Category : Business & Economics
ISBN : 9789811987618
This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan. Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a modern innovative economy. Particular attention is paid to the systematic analysis of the effectiveness of tax audit and the identification of prospects for the development of state audit in the context of integration processes. A conceptual approach to the system of state tax audit based on innovative analysis tools is considered. The book is valuable read for researchers and practitioners in the field of public audit, students and teachers of economic universities.
Author : United States. Department of Energy
Publisher : Unknown
Page : 496 pages
File Size : 54,8 Mb
Release : 1981
Category : Technology & Engineering
ISBN : UCR:31210003251665
Author : Andrew Graham
Publisher : McGill-Queen's Press - MQUP
Page : 407 pages
File Size : 46,8 Mb
Release : 2014-10-01
Category : Political Science
ISBN : 9781553394273
"It's not your money - it belongs to the people." Taking this simple axiom seriously creates unique challenges for the management of public funds. Andrew Graham outlines all aspects of public sector financial management, addressing how funds are obtained, what rules of accountability and accounting are applied, who controls public funds, what constitutes effective budget management at the operational level, and how accountability and oversight are dealt with. The skills demanded of public sector managers in financial management are becoming increasingly onerous and complex. Canadian Public Sector Financial Management will be of great help to practitioners in the public sector who wish to better understand their financial responsibilities as well as to students of public administration and the general reader concerned with public financial management issues. The secondedition of Canadian Public-Sector Financial Management updates the widely used text, reflecting on the developments in public financial management over the past six years. Developments in financial reporting and the widespread need for governments to constrain growth and manage their finances more closely are looked at. It remains focused on the practitioner and manager in the public sector.
Author : United States. Congress. House. Committee on Energy and Commerce. Subcommittee on Oversight and Investigations
Publisher : Unknown
Page : 1244 pages
File Size : 43,7 Mb
Release : 1985
Category : Auditors
ISBN : STANFORD:36105062954826
Author : OECD
Publisher : OECD Publishing
Page : 72 pages
File Size : 43,7 Mb
Release : 2021-12-02
Category : Electronic
ISBN : 9789264417571
Supreme audit institutions can contribute to promoting substantial improvements in public management. In Colombia, the Office of the Comptroller General of the Republic (CGR) has implemented a new preventive and concomitant control function that identifies risks while projects and budgets are being executed.
Author : Richard E. Cascarino
Publisher : John Wiley & Sons
Page : 510 pages
File Size : 46,5 Mb
Release : 2007-06-15
Category : Business & Economics
ISBN : 9780470127032
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.
Author : United States. Congress. House. Committee on the District of Columbia
Publisher : Unknown
Page : 334 pages
File Size : 54,7 Mb
Release : 1976
Category : Bonds
ISBN : IND:30000090758289
Author : Joseph Hummer
Publisher : SAE International
Page : 158 pages
File Size : 55,6 Mb
Release : 2020-03-13
Category : Technology & Engineering
ISBN : 9781468600728
Driverless America predicts how the change to automated vehicles will affect many aspects of our lives and the surrounding landscape. The impact will be widespread throughout our diverse population and landscapes. Many impacts will be positive, such as fewer people dying in crashes, disabled people gaining mobility, more affordable housing, better water quality, and lower greenhouse gas emissions. But we may experience downsides such as jobs lost in construction and trucking, abandoned gas stations, fewer organ donations, and more difficult hurricane evacuations. This book is intended to spark discussions that encourages people start thinking ahead to the changes that will occur, hastening the positive ones and acting to mitigate the negative ones.
Author : United States. Congress
Publisher : Unknown
Page : 1348 pages
File Size : 44,7 Mb
Release : 1966
Category : Law
ISBN : HARVARD:32044116492745
The Congressional Record is the official record of the proceedings and debates of the United States Congress. It is published daily when Congress is in session. The Congressional Record began publication in 1873. Debates for sessions prior to 1873 are recorded in The Debates and Proceedings in the Congress of the United States (1789-1824), the Register of Debates in Congress (1824-1837), and the Congressional Globe (1833-1873)
Author : Great Britain: Parliament: House of Commons: Communities and Local Government Committee
Publisher : The Stationery Office
Page : 290 pages
File Size : 45,7 Mb
Release : 2011-07-07
Category : Political Science
ISBN : 0215560388
Local authority control of audit and performance provides opportunities to improve value for money and to focus more closely on local priorities. However, there are significant risks to accountability for public money unless new legal and practical arrangements are put in place to uphold the vital principle of auditor independence. Until now the Audit Commission has been the regulator, commissioner and major provider of local government audit services (undertaking 70% of the local government audit and commissioning the remaining 30% under contract from five private audit firms). Under the changes proposed, local government will in future appoint their own auditors. The Government plans to introduce a public audit bill in the autumn. The Committee argues this legislation must set out a number of key principles to govern public audit arrangements in the future: strict adherence to the principle of auditor independence; a majority of independent members on any local audit committee; additional safeguards to ensure the continued effectiveness of public interest reporting; a proportionate and risk based approach to the scope of local government audit - to permit local innovation and application, particularly with regards to local value for money work. The Committee also welcomes the LGA's proposals for sector-led performance management, but calls on the Government to clarify arrangements for intervention in the exceptional cases of serious corporate or service failure. It also repeats its call for the Government to examine the contribution which robust local government scrutiny arrangements could make to improving local government performance.
