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ISO9000 - Audits - Titan QMS

Detailed auditing of your company’s implemented, management systems against actual working practices is a core part of ISO 9000 / 14000. That’s why this module is a must for any quality manager wor...
  • Pdf_16x16 12 pages
  • mark2181 published this 01/15/2009
  • 714 reads
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Cobit Audit Guidelines 2000

  • Pdf_16x16 227 pages
  • Walid_Sassi_Tun published this 02/22/2009
  • 2,087 reads
  • 2 comments
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Audit 2

  • Word_16x16 26 pages
  • api_user_11797_yawar.khayyam published this 10/14/2008
  • 380 reads
  • 0 comments
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Copy of Audit Findings - corrective actions

  • Excel_16x16 6 pages
  • api_user_11797_youie1268 published this 10/15/2008
  • 247 reads
  • 0 comments
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Risk Based Audit Planning

  • Excel_16x16 18 pages
  • harmandian published this 04/14/2009
  • 805 reads
  • 0 comments
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Strategy Review Environmental Audit eBook

One of the most important aspects to establish when working with a client is whether they have a strategy and how effective it is. The strategy underpins and guides almost everything the organisati...
  • Pdf_16x16 13 pages
  • $5.00
  • The Adviser's Edge published this 05/30/2009
  • 334 reads
  • 0 comments
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RISK RATING THE AUDIT UNIVERSE

  • Pdf_16x16 10 pages
  • cajitendergupta published this 07/17/2008
  • 2,252 reads
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Turtle Diagram for PDCA Audit

A Turtle Diagram Template for construction of audit checklist for P-D-C-A audit.
  • Excel_16x16 4 pages
  • kaizenplus88 published this 11/22/2008
  • 5,768 reads
  • 1 comment
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High Risk Tax Audit Targets

IRS tax audits may be random or may be triggered by the information you declare on your tax returns.
  • Word_16x16 2 pages
  • GSWLaw published this 02/25/2009
  • 442 reads
  • 0 comments
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Is Audit Overview

  • Powerpoint_16x16 18 pages
  • sarwatali@gmail.com published this 01/28/2009
  • 783 reads
  • 0 comments
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r5 407 Mba System Audit Set1

  • Pdf_16x16 1 page
  • ganta published this 07/30/2008
  • 96 reads
  • 0 comments
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CSI Blackbelt in SEATA - Internal Audit Master Class (Malaysia), featuring Mr. TOMMY SEAH

In this 2-day course, learn the steps to an effective internal audit function using the SEATA framework and develop/implement effective audit reports. Understand how to maintain good corporate gove...
  • Pdf_16x16 4 pages
  • CFE ICG published this 01/15/2009
  • 619 reads
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ISO Audit Plan

  • Powerpoint_16x16 7 pages
  • kashif1986 published this 05/30/2009
  • 1,277 reads
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Audit

Audit presentation tells about the meaning, benefits, differences between the financial and non-financial and the types of audit ..
  • Powerpoint_16x16 34 pages
  • rashwanth published this 03/21/2009
  • 786 reads
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Establishing Your Internal Audit Activity (Feb 2009)

I am including the latest revision of establishing an internal audit activity. Let me know your comments.
  • Word_16x16 53 pages
  • CBurch6991 published this 02/03/2009
  • 3,140 reads
  • 10 comments
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Tax Audit Checklist

  • Pdf_16x16 55 pages
  • SATYA JIT published this 01/28/2009
  • 5,246 reads
  • 2 comments
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Peace Corps Office of Inspector General Peace Corps Annual Audit Plan FY 2009 Audit Unit TEXT

Peace Corps Office of Inspector General Annual Audit Plan FY 2009 Peace Corps Site and program evaluations OIG Audit Unit
  • Txt2_16x16 4 pages
  • Peace Corps Documents Scribd published this 01/03/2009
  • 1,026 reads
  • 0 comments
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Audit Excel Questionnaire Feb 06 06

  • Excel_16x16 69 pages
  • sentryx1 published this 04/29/2009
  • 242 reads
  • 0 comments
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Audit Checklists

checklists for auditors
  • Pdf_16x16 34 pages
  • puskri published this 03/23/2007
  • 10,932 reads
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Internal Audit : What's Next ? - Bibi Consulting

This article discusses the future trends in internal audit.
  • Pdf_16x16 4 pages
  • wael@bibiconsulting.com published this 09/21/2008
  • 1,601 reads
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