Quality Assessment Manual for the Internal Audit Activity (QA Manual)

Pamatinformācija
Kategorija
Grāmatas
Autors
The Institute of Internal Auditors
Gads
2017
Valoda
Angļu
Pieejamība
IAI īpašumā
Veids
Grāmata
Birka
IPPF, kvalitātes novērtējums, QAIP, rokasgrāmata
Vairāk informācijas

Revised by leading quality assessment methodology experts, along with an international team of reviewers, this updated Quality Assessment Manual broadens the focus to include all components of a QAIP: internal assessments (ongoing and periodic), metrics, continuous improvement and reporting, as well as external assessments. Aligned with the Standards, the Manual:

  •          Outlines a quality assessment process flow that streamlines gathering of evidence and eliminates duplication of work
  •          Contains standardized guides that promote ease of use while achieving consistency in assessment techniques and documentation of results
  •          Provides a Road Map that highlights the alignment of the specific assessment activities with the mandatory guidance of the IPPF.

The Quality Assessment Manual is a must-have reference for every Internal Audit activity and Chief Audit Executive’s resource library. 

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