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Management Auditing As A Regulatory Tool
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Book Synopsis Management Auditing as a Regulatory Tool by : Howard H. Greenbaum
Download or read book Management Auditing as a Regulatory Tool written by Howard H. Greenbaum and published by Praeger. This book was released on 1987 with total page 374 pages. Available in PDF, EPUB and Kindle. Book excerpt: This important new book explains how to use management auditing to determine the efficiency of public utility management systems. The first book to concentrate on such areas as evaluation criteria and audits of operations and personnel, Management Auditing as a Regulatory Tool identifies problems in the auditing process and recommends strategies for improving it. It is an essential guideline for public utility management, auditors, and consulting organizations. The book focuses on nine management audits of major New York state organizations.
Book Synopsis The Management Audit as a Regulatory Tool by : Raymond J. Krasniewski
Download or read book The Management Audit as a Regulatory Tool written by Raymond J. Krasniewski and published by . This book was released on 1981 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Book Synopsis Auditing for Managers by : K. H. Spencer Pickett
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.
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
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.
Book Synopsis Social Audit Regulation by : Mia Mahmudur Rahim
Download or read book Social Audit Regulation written by Mia Mahmudur Rahim and published by Springer. This book was released on 2015-05-11 with total page 342 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book takes the concept of social audit and lifts it beyond the role of functioning largely as a management tool. The book proposes a system in which social audit is regulated so as to provide a mechanism for effectively promoting corporate accountability in society. Taking this as its theme, this book provides both a conceptual explanation of the developmental perspectives of social audit regulation and empirical evidence of the impact of social audit practice from different parts of the world. It is the first book to explore the issues and challenges related to the development of effective social audit regulation.
Author :Manuel E Peña-Rodríguez Publisher :Business Excellence Consulting ISBN 13 :9781736742921 Total Pages :108 pages Book Rating :4.7/5 (429 download)
Book Synopsis Effective Internal Auditing by : Manuel E Peña-Rodríguez
Download or read book Effective Internal Auditing written by Manuel E Peña-Rodríguez and published by Business Excellence Consulting. This book was released on 2021-09-26 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt: Good Manufacturing Practices (GMP) regulations worldwide, as well as the Food and Drug Administration (FDA) and International Conference on Harmonization (ICH) guidances, require that companies have in place an internal quality audit program. For example, the FDA regulation for medical devices establishes that each manufacturer shall establish procedures for quality audits and conduct such audits to assure that the quality system complies with the established quality system requirements, and to determine the effectiveness of the quality system[1]. Also, the ICH Q10 guidance establishes that management should have a formal process for reviewing the pharmaceutical quality system on a periodic basis, which include self-assessment processes, including audits, and external assessments, such as regulatory inspections and findings, and customer audits[2]. Auditing is a powerful management tool in establishing how effectively a company controls the quality of its products and ensures compliance. The ISO 19011 is an international standard that sets forth guidelines for management systems auditing[3]. This book presents many auditing tools and techniques needed when conducting effective internal and external audits. An audit can be conducted against a range of audit criteria, separately or in combination, including: Requirements defined in one or more management system standards. Policies and requirements specified by relevant interested parties. Statutory and regulatory requirements. One or more management system processes defined by the organization or other parties. Management system plan(s) relating to the provision of specific outputs of a management system. This book provides guidance for all sizes and types of organizations and audits of varying scopes and scales, including those conducted by large audit teams, typically of larger organizations, and those by single auditors, whether in large or small organizations. The material presented here should be adapted as appropriate to the scope, complexity, and scale of the audit program. The book concentrates on internal audits conducted by personnel of the audited organization (first party) and audits conducted by organizations on their external providers and other external interested parties (second party). This document can also be useful for external audits conducted for purposes other than third-party management system certification. The material presented through this book is intended to apply to a broad range of potential users, including auditors, organizations implementing management systems and organizations needing to conduct management system audits for contractual or regulatory reasons. Users can, however, apply the material presented when developing their own audit-related requirements. It can also be used for the purpose of self-declaration and can be useful to organizations involved in auditor training or personnel certification. The book is organized in eight chapters and various appendices, which provide extra materials to be used by any person during the audit process.
Author :CCPS (Center for Chemical Process Safety) Publisher :John Wiley & Sons ISBN 13 :9781118021620 Total Pages :960 pages Book Rating :4.0/5 (216 download)
Book Synopsis Guidelines for Auditing Process Safety Management Systems by : CCPS (Center for Chemical Process Safety)
Download or read book Guidelines for Auditing Process Safety Management Systems written by CCPS (Center for Chemical Process Safety) and published by John Wiley & Sons. This book was released on 2011-11-30 with total page 960 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book discusses the fundamental skills, techniques, and tools of auditing, and the characteristics of a good process safety management system. A variety of approaches are given so the reader can select the best methodology for a given audit. This book updates the original CCPS Auditing Guideline project since the implementation of OSHA PSM regulation, and is accompanied by an online download featuring checklists for both the audit program and the audit itself. This package offers a vital resource for process safety and process development personnel, as well as related professionals like insurers.
Book Synopsis A Regulatory Database Audit Tool for Health Information Management by : Peggy A. Paulson
Download or read book A Regulatory Database Audit Tool for Health Information Management written by Peggy A. Paulson and published by . This book was released on 2007 with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Environmental Auditing by : DIANE Publishing Company
Download or read book Environmental Auditing written by DIANE Publishing Company and published by DIANE Publishing. This book was released on 1996-02 with total page 97 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reports on the potential for federal agencies to improve their environmental performance and reduce costs by conducting environmental audits. Describes the experience of organizations that are leaders in environmental auditing; discusses the extent to which federal agencies use environmental auditing and the benefits that could accrue from its wider use, and identifies obstacles and disincentives to the more effective use of environmental auditing by these agencies. Includes EPA, Energy and the Defense Dept.
Book Synopsis Improving Healthcare Quality in Europe Characteristics, Effectiveness and Implementation of Different Strategies by : OECD
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.
Book Synopsis The Art of Safety Auditing: A Tutorial for Regulators by : Sasho Andonov
Download or read book The Art of Safety Auditing: A Tutorial for Regulators written by Sasho Andonov and published by CRC Press. This book was released on 2019-09-17 with total page 213 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Art of Safety Auditing: A Tutorial for Regulators provides the theory and practice of auditing safety management systems implemented by the companies in risk industries. With his extensive knowledge and experiences in quality and safety, Sasho Andonov provides the tools to fill the gap in regulatory auditing for safety management systems. The book explains in detail the overall process of auditing with emphasis on practical execution of audits by Safety Regulators in each State or International Organizations. This book presents real examples and outlines every aspect of regulations and oversight audits in high risk industries. FEATURES Offers all theoretical and practical aspects of safety audits Dedicated to regulatory bodies and companies in high risk industries Provides a holistic approach to auditing as part of regulatory oversight activities Discusses most common mistakes during audits and advices how to correct them Excellent tool for auditors and safety managers, but can be utilized in other industries
Book Synopsis A Guide to Effective Internal Management System Audits by : Andrew Nichols
Download or read book A Guide to Effective Internal Management System Audits written by Andrew Nichols and published by IT Governance Publishing. This book was released on 2014-06-26 with total page 122 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Guide to Effective Internal Management System Audits provides a model for the management and implementation of internal audits that moves beyond simple compliance to ISO requirements and turns the internal audit into a transformational tool that the organization can use to assist with the management of risk, and implement improvements to management systems.
Download or read book Safety Auditing written by Donald W. Kase and published by Van Nostrand Reinhold Company. This book was released on 1990 with total page 344 pages. Available in PDF, EPUB and Kindle. Book excerpt: This breakdown of safety audits provides a detailed approach to reducing and controlling losses due to accidents on the job. It provides a basic understanding of the philosophy, politics, methods, and protocols of safety audits, as well as how to best use data generated by them. Areas covered include safety analysis and communication, hazard recognition and OSHA requirements, management expectations, and planning and preparation. Annotation copyrighted by Book News, Inc., Portland, OR
Book Synopsis Forest Management Auditing by : Lucio Brotto
Download or read book Forest Management Auditing written by Lucio Brotto and published by Routledge. This book was released on 2018-08-30 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt: Forest management auditing is expanding from its traditional focus on forest management, stewardship and Chain of Custody certification to more innovative topics such as ecosystem services, forest carbon credits, Non-Wood Forest Products, wood energy and Fair Trade certification. Forest managers, auditors and project developers require a new range of skills, capacities and expertise to monitor these issues. This book outlines the market-based tools that are required by such professionals to ensure corporate social responsibility in the forestry sector. It shows how a mutual learning process between established forest certification processes and innovative markets is needed. It addresses key topics such as High Conservation Value (HCV) approaches, the role of independent certification versus due diligence process and the engagement of smallholders and SMEs. Beginning with a market and policy analysis, the book fosters a deeper understanding of standards, methodologies and auditing techniques. Numerous case studies are included from a wide range of contexts, including both temperate and tropical forests in developed and developing countries. Overall, the book analyses all the steps towards forest management and forest products and services certification.
Book Synopsis Internal Control Management and Evaluation Tool by : Accounting Accounting Office
Download or read book Internal Control Management and Evaluation Tool written by Accounting Accounting Office and published by . This book was released on 2001-08-31 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-01-1008G, the Internal Control Management and Evaluation Tool is based upon the "Green Book". Although this tool is not required to be used, it was issued to assist agencies in maintaining or implementing effective internal control and, when needed, to help determine what, where, and how improvements can be implemented. The tool provides a systematic, organized, and structured approach to assessing the internal control structure. Why buy a book you can download for free? We print this book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. We look over each document carefully and replace poor quality images by going back to the original source document. We proof each document to make sure it's all there - including all changes. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the latest version from Amazon.com This book is published by 4th Watch Publishing Co. and includes copyright material. We publish compact, tightly-bound, full-size books (8 1⁄2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a Service Disabled Veteran-Owned Small Business (SDVOSB). If you like the service we provide, please leave positive review on Amazon.com. Without positive feedback from the community, we may discontinue the service and y'all can go back to printing these books manually yourselves. Other books available: GAO Green Book - Standards for Internal Control in the Federal Government GAO Yellow Book - Government Auditing Standards GAO Financial Audit Manual DoD 7000.14 - R Financial Management Regulation Defense Acquisition Guidebook (Chapters 1 - 10) Federal Acquisition Regulation - Complete Defense Federal Acquisition Regulation - Complete OMB No. A-123 - Management's Responsibility for Enterprise Risk Management and Internal Control OMB A-130 & Federal Information Security Modernization Act (FISMA) Federal Information System Controls Audit Manual (FISCAM)
Book Synopsis Auditing for Environmental Quality Leadership by : Environmental Auditing Roundtable
Download or read book Auditing for Environmental Quality Leadership written by Environmental Auditing Roundtable and published by . This book was released on 1995-04-17 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt: Many of the best and most successful companies are no longer content to do the minimum required to achieve compliance with environmental regulations. Instead, a new standard of environmental excellence has arisen. A high-quality environmental system is now seen both as a means to regulatory compliance and as a very cost-effective way of increasing the efficiency and effectiveness of operations in general. In this way, the environmental audit often serves as a significant driver for improvement within the overall management system. Auditing for Environmental Quality Leadership details these new techniques and practices in environmental auditing and shows how their place in a Total Quality Environmental Management System can help companies achieve environmental excellence and a competitive advantage. Sponsored by the Environmental Auditing Roundtable, this book covers the major topics in defining, conducting, assessing, and improving an environmental audit. Unique in its breadth and depth of coverage, this book includes: Comprehensive treatment of environmental auditing by recognized leaders in the field Application of Total Quality Environmental Management methods to develop efficient environmental auditing programs that delve into root causes and sort out what adds value from what does not Analysis of the movement toward standardization of environmental auditing principles and practices, including such timely international issues as efforts to produce North American standards, the European Eco-label and Audit scheme, and the International Standard Organization's ISO 9000 and 14000 series Examination of innovative auditing programs developed by leading corporations and trade organizations, including Allied Signal, Union Carbide, Lockheed, and many others Latest methods of information management technology and automated auditing for assembling, auditing, and reviewing environmental data Because of its thorough, authoritative examination of the issues, illuminating case studies, and wealth of practical guidance, environmental professionals and corporate and government managers will find Auditing for Environmental Quality Leadership essential reading on this crucial topic. Auditing for Environmental Quality Leadership Beyond Compliance to Environmental Excellence To meet the challenges of regulatory compliance, international standards, and the need to "work smarter" in today's marketplace, greater emphasis is being placed on environmental auditing—especially among the most forward-looking companies. In this book, you will find a comprehensive presentation of the entire field of environmental auditing by leading experts in the field. It covers the latest practices and shows, through specific case studies, how major corporations are applying them to achieve environmental excellence and competitive advantage. Sponsored by the Environmental Auditing Roundtable, this book covers the major procedures used in defining, conducting, assessing, and improving an environmental auditing program. Such timely and important subjects as Total Quality Environmental Management, the internationalization of standards, and the use of information technology are clearly presented and explored. Auditing for Environmental Quality Leadership will give managers, consultants, and environmental professionals authoritative guidance in this increasingly important field.
