The internal auditor : the next generation / David Burns.
Tipo de material:
TextoIdioma: Inglés Editor: [S. l.] Independent, [2018]Fecha de copyright: ©2018Descripción: 97 páginas : 23 cmTipo de contenido: - texto
- sin mediación
- volumen
- 9781976781667
- 657.45 B967i 2018
| Tipo de ítem | Biblioteca actual | Colección | Signatura topográfica | Estado | Fecha de vencimiento | Código de barras | Reserva de ítems | |
|---|---|---|---|---|---|---|---|---|
| Libro | Biblioteca Central | Colección General | 657.45 B967i 2018 (Navegar estantería(Abre debajo)) | Disponible | 33409003104639 |
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| 657.45 A912d 1999 Auditoría : temas seleccionados / | 657.45 A912e 1995 Auditoría : un nuevo enfoque empresarial / | 657.45 B858a 2001 Auditoría interna moderna : evaluación de operaciones y controles / | 657.45 B967i 2018 The internal auditor : the next generation / | 657.45 C169a 2000 A, B, C, del auditor / | 657.45 C287a 1996 Auditing concepts and methods : a guide to current theory and practice / | 657.45 C419a 1999 La auditoría interna en México y Estados Unidos / |
The information contained in this publication is designed in such a way as to give knowledge and guidance to Quality Managers and Internal Auditors. The methodologies applied throughout this booklet are well proven and will deliver performance improvement - and your reputation as an expert Internal Auditor. Our primary objective is to ensure the Internal Auditor is armed to defend the quality management system by effective auditing and reporting, through to process improvement. All that we ask, it that you remember the following two points: ...the Quality Management system is only as good as the diligence and competence of the Internal Auditor, and; ...being an Internal Auditor is not all about the knowledge of the Standard; in business today, technically knowledgeable people don't always make the best auditors!
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