Measurement and internal audit
/ Andrew Fight
- Oxford : Capstone Publishing, 2002
- 100 p.
Fast track route to mastering the principles of audit and measurement -- Covers the key areas of internal audit from ISO 9000 certification and organisation and organising internal controls to objective setting and performance measurement systems and the impact of the Internet as a communications tool -- Examples and lessons from some of the world's most successful public administration and businesses, including ISO (International Organization for Standardisation), the EU Audit Control and Monitoring Directorates, OCC (Office of the Comptroller of the Currency), and ideas and case studies from auditing firms including key auditing checklists -- Includes a glossary of key concepts and a comprehensive resources guide -- Vsebina: -- Introduction to Internal audit and measurement -- What is internal audit, measurement, and control? -- Evolution of internal audit and measurement -- The E-dimension -- The global dimension -- The state of the art: internal control and derivatives -- Internal audit and measurement success stories -- Key concepts and thinkers -- Resources -- Ten steps to making internal audit and measurement work -- Frequently asked questions (FAQs) -- Index.