Download or read book 9 Keys to Successful Audits written by Denise Robitaille and published by Paton Professional. This book was released on 2014-09-25 with total page 86 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing is one of the elements that makes your quality management system complete. It fits snugly into the “check” component of your plan-do-check-act cycle. Auditing isn’t a haphazard or optional occurrence that you tolerate to maintain certification. It’s an invaluable assessment tool that provides a reliable indicator of the integrity of your organization’s system and processes. This book presents nine keys that will help your organization reap benefits from its auditing—internal or external—program: Plan and prepare.Drive fear out of the audit program.Ensure adequate training.Create effective checklists.Hone your interviewing skills.Manage the audit team.Write an informative audit report.Take action on audit findings.Report back to top management.
Download or read book Remote Auditing written by Denise Robitaille and published by Paton Professional. This book was released on 2020-06-01 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt: Remote auditing has been thrust into the limelight given the circumstances surrounding the COVID-19 pandemic. However, remote auditing has been around for well over a decade. Its popularity has been spurred by advances in technology and the globalization of economies. There has been an uptick in multi-site companies with operations scattered across the map and more small and medium-size enterprises engaged in international commerce. The purpose of auditing is to verify the conformance of an organization's processes and management system to defined requirements. Depending on the type of audit and the objective, the conformance criteria vary. The standard against which an audit may be conducted could be an organization's own procedures and documented requirements; a management system standard such as ISO 9001, AS9100, or IATF 16949; customer-specified requirements; or government regulations. Even with the constraints of remote auditing, these results still need to be achieved. Audits help us to identify problems, risks, good practices, and opportunities to better serve our customers. This book deals with the various aspects of remote auditing, including planning, risk assessment, logistical constraints, conducting the audit, and providing an informative audit report. Chapters include: Remote Auditing Overview Identifying and Managing Risk Planning the Remote Audit Prepping for a Remote Audit Conducting a Remote Audit Writing the Audit Report Follow-Up and Future Planning
Download or read book Auditor Essentials written by Hernan Murdock and published by CRC Press. This book was released on 2018-09-21 with total page 496 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively.
Download or read book Improving Healthcare Quality in Europe Characteristics Effectiveness and Implementation of Different Strategies written by OECD and published by OECD Publishing. This book was released on 2019-10-17 with total page 447 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume, developed by the Observatory together with OECD, provides an overall conceptual framework for understanding and applying strategies aimed at improving quality of care. Crucially, it summarizes available evidence on different quality strategies and provides recommendations for their implementation. This book is intended to help policy-makers to understand concepts of quality and to support them to evaluate single strategies and combinations of strategies.
Download or read book Total Quality Auditing written by Amanda Jo Erven and published by . This book was released on 2019-03-15 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt: Begin the transformation of the Internal Audit function by applying Total Quality Management (TQM) concepts. The book, Total Quality Auditing, How a Total Quality Mindset Can Help Internal Audit Add Real Value, presents how to put TQM concepts to work in the world of Internal Auditing. The Total Quality Auditing (TQA) Six Points of Focus including Ethics and Culture, Standards of Conduct, Customer Feedback, Lean Auditing, Balance of Audit and Consulting and Internal Audit Leadership provide a framework that can be immediately applied to increase the value of Internal Audit through proactive steps to reduced risks and improved organization effectiveness. TQA is a new and refreshing approach that will change the way Internal Audit goes to work. TQA is a teachable moment for organization leaders, CEO's, CFO's, CAE's and Internal Auditors, not of how auditing is conducted today, but how it can be transformed in the future.
Download or read book Audit Logic a Guide to Successful Audits written by Philip Kropatkin and published by . This book was released on 1984 with total page 269 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Successful Audit written by Felix Pomeranz and published by Irwin Professional Publishing. This book was released on 1992 with total page 520 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Windows Security Monitoring written by Andrei Miroshnikov and published by John Wiley & Sons. This book was released on 2018-03-13 with total page 652 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dig deep into the Windows auditing subsystem to monitor for malicious activities and enhance Windows system security Written by a former Microsoft security program manager, DEFCON "Forensics CTF" village author and organizer, and CISSP, this book digs deep into the Windows security auditing subsystem to help you understand the operating system′s event logging patterns for operations and changes performed within the system. Expert guidance brings you up to speed on Windows auditing, logging, and event systems to help you exploit the full capabilities of these powerful components. Scenario–based instruction provides clear illustration of how these events unfold in the real world. From security monitoring and event patterns to deep technical details about the Windows auditing subsystem and components, this book provides detailed information on security events generated by the operating system for many common operations such as user account authentication, Active Directory object modifications, local security policy changes, and other activities. This book is based on the author′s experience and the results of his research into Microsoft Windows security monitoring and anomaly detection. It presents the most common scenarios people should be aware of to check for any potentially suspicious activity. Learn to: Implement the Security Logging and Monitoring policy Dig into the Windows security auditing subsystem Understand the most common monitoring event patterns related to operations and changes in the Microsoft Windows operating system About the Author Andrei Miroshnikov is a former security program manager with Microsoft. He is an organizer and author for the DEFCON security conference "Forensics CTF" village and has been a speaker at Microsoft′s Bluehat security conference. In addition, Andrei is an author of the "Windows 10 and Windows Server 2016 Security Auditing and Monitoring Reference" and multiple internal Microsoft security training documents. Among his many professional qualifications, he has earned the (ISC)2 CISSP and Microsoft MCSE: Security certifications.
Download or read book Health Safety Environment and Quality Audits written by Stephen Asbury and published by Routledge. This book was released on 2007-02-07 with total page 250 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Auditing is an essential tool for managing compliance with health and safety, environmental safety and quality standards. Increasingly these three areas are audited by the same professionals to proliferating standards (e.g. OHSAS 18001 for health and safety, ISO 9001 for quality, ISO 14001 for environment). This book delivers a powerful and proven approach to auditing business-critical risk areas. It covers each of the aspects that need to be taken into account for a successful audit to recognised standards and is an important resource for auditors, managers, health and safety professionals, and anyone with a critical interest in governance and organizational improvement. Stephen Asbury is Managing Director of Corporate Risk Systems Limited, providing risk management consultancy, training and software. He is a Member of the Council of IOSH and Chair of the IOSH Professional Committee. Stephen has over 20 years' experience as a health, safety and environment practitioner, and a regular contributor to conferences, journals and other publications. Peter Ashwell is Managing Director of Kingdom Management Limited,an Internal Audit training consultancy which has been servicing multinational clients worldwide for the last 16 years. He is a Chartered Accountant, a Fellow of the Chartered Institute of Personnel and Development and a Fellow of the Institute of Leadership and Management with over 30 years experience in business.
Download or read book Managing Organizational Risk Using the Supplier Audit Program written by Lance B. Coleman, Sr and published by Quality Press. This book was released on 2018-04-06 with total page 115 pages. Available in PDF, EPUB and Kindle. Book excerpt: Risk elimination. Risk management. Risk mitigation. These terms are an increasingly important part of the lexicon of executive-level management as they strive to succeed in a business environment having global competition, geographically diverse suppliers, and new technologies. In this new, globally expansive marketplace, more than 50 percent of value creation is achieved outside of an organizations walls, or, in other words, through their suppliers. This, too, is where the majority of product realization risk lies. This book defines what risk-based thinking is and how to apply it from the perspective of helping manage organizational risk through the supplier audit process. It provides a detailed and useful discussion of the practical application of risk-based supplier auditing principles. It can be a primer for those new to the profession of supplier auditing, and it also shares tips and best practices that would benefit experienced auditors as well. The first section explores supplier management, supplier auditing, and the supplier audit process. The second section discusses the skills, both traditional and nontraditional, needed to ensure a successful supplier audit. Relevant aspects of ASQs Certified Quality Auditor (CQA) and Certified Supplier Quality Professional (CSQP) Bodies of Knowledge are discussed in detail. The authors friends and colleagues from around the globe shared their own stories in Case in Point vignettes interspersed throughout the book, providing first-hand case studies from, among others, the medical device, logistics, automotive, and aerospace industries.
Download or read book Clinical Audit and Epi Info written by Antony Stewart and published by Radcliffe Publishing. This book was released on 2003 with total page 180 pages. Available in PDF, EPUB and Kindle. Book excerpt: CD-ROM contains complete Epi Info program, together with special tutorials with working examples and datasets, and a number of clinical audit protocols.
Download or read book Creative and Innovative Auditing written by Jeffrey Ridley and published by Routledge. This book was released on 2017-12-01 with total page 384 pages. Available in PDF, EPUB and Kindle. Book excerpt: Bringing creativity and innovation into all professions and types of auditing today, this book meets the needs of auditing practices in the future. Recent criticisms of auditing practices by financial regulators, the traditional ‘expectation gaps’ between auditors and auditees and the continuing advances in technology make it even more important today to motivate creativity and innovation in the professions of auditors, be they internal, external, quality, environmental, social, clinical and so on. In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing practices, not just internal auditing, using an innovation model he has developed through research which is applicable to all auditing organisations and professions. He shows how motivating innovation in auditing practices will address the needs of today and tomorrow’s auditing of governance, risk management and control.
Download or read book Nurse Led Clinics written by Richard Hatchett and published by Routledge. This book was released on 2013-06-17 with total page 174 pages. Available in PDF, EPUB and Kindle. Book excerpt: In recent years there has been a huge growth in nurse-led clinics within hospital outpatient departments, general practitioner surgeries and health centres. The government has endorsed the use of such clinics as a way for the public to access specialist health care and treatment more quickly and also as an effective way to manage chronic ill health. However, there is a lack of uniform structure in educational preparation for nurses interested in taking up nurse-led practice and a dearth of literature offering practical guidance. This text provides a much-needed overview of this new arena for nursing and includes case studies from practitioners running nurse-led clinics. Topics covered include: * Setting up a clinic * Public protection issues * Nurse education * Managing medicines * Effectiveness and evaluation. The text allows the reader to explore key practice issues which directly affect the quality of service provided. It will be an invaluable handbook for nurses directly involved in running clinics, for those responsible for the provision of nurse-led services and for nurse educators.
Download or read book Government Auditing Standards 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Download or read book Auditing for Managers written by K. H. Spencer Pickett and published by Wiley. This book was released on 2005-03-04 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards.
Download or read book Windows Server 2008 Bible written by Jeffrey R. Shapiro and published by John Wiley & Sons. This book was released on 2008-07-10 with total page 1011 pages. Available in PDF, EPUB and Kindle. Book excerpt: This version of the Server Bible will be the largest yet, catering to what is certainly the most advanced operating system introduced by Microsoft. The book will cater to the needs of the server administration community and will be designed to be a critical reference. The book will extensively cover the most notable new feature of Windows Server known as the "Server Core." Server Core is a significantly scaled-back installation where no graphical shell (explorer.exe) is installed, and all configuration and maintenance is done entirely through the command-line windows, or by connecting to the machine remotely using Microsoft Management Console. Server Core will also not include the .NET Framework, Internet Explorer or many other features not related to core server features. A Server Core machine can be configured for four basic roles: Domain controller, DNS Server, DHCP Server, and file server. Chapters on setup and installation will also cover the new componentized operating system Image-based setup and deployment tools, using WIM. In addition to the already extensive Active Directory support this book will now fully cover the "Read-Only Domain Controller" operation mode in Active Directory, intended for use in branch office scenarios where a domain controller may reside in a low physical security environment, was introduced in Windows Server 2003 R2 and will be extended in the 2008 version. Chapters covering policy-based networking, branch management and enhanced end user collaboration will be extended. Windows Server 2008 will also ship Internet Information Services 7 and the current chapters on IIS will thus be extended. Coverage of Windows SharePoint Services 3.0 will also be introduced into this part of the book. We will also include coverage of the improved hot patching technology, which is a feature that allows non-kernel patches to occur without the need for a reboot. A significantly upgraded Terminal Services component, supporting RDP 6.0. will be covered in the chapter on terminal services. The most notable improvement is the ability to share a single application over a Remote Desktop connection, instead of the entire desktop. This will be added to an already extended chapter on this remote access technology. In addition to these new features the book will also carry over existing features brought over from (SP1/R2) of Server 2003. These include covering of new security features of the operating system, Group Policy management, change control and service level, and administration practices.
Download or read book Expediency Versus Integrity written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs and published by . This book was released on 2010 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
