Performance Auditing

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Author :
Publisher : Edward Elgar Publishing
ISBN 13 : 0857931806
Total Pages : 369 pages
Book Rating : 4.8/5 (579 download)

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Book Synopsis Performance Auditing by : Jeremy Lonsdale

Download or read book Performance Auditing written by Jeremy Lonsdale and published by Edward Elgar Publishing. This book was released on 2011-01-01 with total page 369 pages. Available in PDF, EPUB and Kindle. Book excerpt: 'It is time, 15 years on from the coining of the "Audit Explosion", to re-appraise the growth of new forms of auditing. As we move into what might be called "Auditing in Austerity" this book gives us that overview. An extremely well-informed team of authors has been assembled to deliver a comparative analysis that successfully mixes "insider" and "outsider" perspectives. This should be required reading, not just for auditors and their academic hangers-on, but for the wider audience of those interested in contemporary developments in democratic accountability and policymaking.' – Christopher Pollitt, Catholic University of Leuven, Belgium 'This book fills an important gap in the market. At a time when governments around the world face the largest deficits in decades, there is a strong need to reduce public expenditures whilst ensuring greater value for money from public services. This book addresses these concerns and many more. Each of the chapter authors is a senior practitioner and/or an academic who specialises in performance auditing and accountability in modern complex democracies. They explore the nature of the concepts which underlie current practice; set out a variety of institutional structures and processes, and identify the limits of both theory and practice. These make this a book of considerable significance and one which makes an important contribution to our understanding of the democratic process. This is not a narrowly-focused book only of interest to those who specialise in performance auditing. Given the richness of its analysis and the fine-grained understanding of institutions and processes, it has much to say to students of public administration, management and policy analysis. I am confident that this will rapidly become the standard reference for those who are interested in performance auditing.' – Peter M. Jackson AcSS, University of Leicester, UK 'What a good read. Insightful and challenging. It is likely to incite a lot of discussion on the wide-ranging views from the very well-informed and qualified contributors, not least from those who actually have to implement the findings and recommendations of performance audit reports. The focus is rightly on accountability for performance not only in achieving government program objectives in an economic, efficient and effective manner, but also on the audit institutions themselves. It should be welcomed by the public sector and particularly by the parliamentary institutions concerned with achieving accountability for government performance.' – Pat Barrett AO, Australian National University and former Australian Auditor-General (1995–2005) 'This book is a much welcome tonic for public administration. It is one of the few books that explicitly focus on how audit institutions carry out their performance auditing responsibilities. While auditors will likely read this, the authors have geared the book to a broader readership, including public managers who are often the subject of performance audits.' – From the foreword by Paul Posner, George Mason University, US This state-of-the-art book examines the development of performance audit, drawing on the experience in a number of different countries, including the United Kingdom, the United States, Australia, the Netherlands, and Belgium. The expert contributors identify the trajectory of performance audit, examine how it is conducted and consider what it is contributing to effective government. They conclude that, in the face of new challenges, performance auditors should focus both on their core responsibilities to ensure accountability, and continue to develop more insightful and sophisticated approaches to enable them to assess the growing complexity of the delivery of public services. By doing so, they can continue to play a valuable role in democratic accountability. Providing an up-to-date overview and discussion of performance audit, this highly topical book will appeal to all those working within audit, academics working in the fields of public management and public administration, as well practitioners in and close to state audit institutions. Members of Parliament, evaluators, internal auditors, researchers, policy analysts and consultants will also find this book invaluable.

Auditing the Performance of Management

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Author :
Publisher : Belmont, Calif. : Lifetime Learning Publications
ISBN 13 :
Total Pages : 504 pages
Book Rating : 4.:/5 (321 download)

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Book Synopsis Auditing the Performance of Management by : Leo Herbert

Download or read book Auditing the Performance of Management written by Leo Herbert and published by Belmont, Calif. : Lifetime Learning Publications. This book was released on 1979 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Quality Audits for Improved Performance

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Author :
Publisher : Quality Press
ISBN 13 : 0873895703
Total Pages : 195 pages
Book Rating : 4.8/5 (738 download)

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Book Synopsis Quality Audits for Improved Performance by : Dennis R. Arter

Download or read book Quality Audits for Improved Performance written by Dennis R. Arter and published by Quality Press. This book was released on 2003-01-01 with total page 195 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is an excellent reference for learning and applying basic quality auditing principles. Examples and checklists throughout the book help make this one of the best single-source reference guides. Quality practitioners, registrars, and those preparing for certification exams will find this book to be a useful tool. the new edition expands on established techniques and addresses both internal and supplier auditing as it relates to any quality management system, including ISO 9001, GMP, automotive, and others.

How to Audit the Process-Based QMS

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Author :
Publisher : Quality Press
ISBN 13 : 0873898982
Total Pages : 209 pages
Book Rating : 4.8/5 (738 download)

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Book Synopsis How to Audit the Process-Based QMS by : Dennis R. Arter

Download or read book How to Audit the Process-Based QMS written by Dennis R. Arter and published by Quality Press. This book was released on 2012-08-17 with total page 209 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe that the art and science of auditing quality management systems that have been designed and implemented following the process approach (the foundation of ISO 9001:2008) is more challenging and interesting than auditing discrete elements to determine whether documented procedures and records exist. Auditing a process-based QMS, or even small elements of such a system, requires auditors to understand and integrate into an audit all aspects of organizational activities, from high-level planning through ensuring that customers are satisfied. The role of auditing is evolving, and the skills and competence required to do it well also must evolve. The contents of this book will help auditors understand their role in the organization and discharge their auditing duties in a way that is challenging to them and contributes to the success of the organization.

Performance Auditing and the Modernisation of Government

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Author :
Publisher : OECD
ISBN 13 :
Total Pages : 298 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Performance Auditing and the Modernisation of Government by : Organisation for Economic Co-operation and Development. Public Management Service

Download or read book Performance Auditing and the Modernisation of Government written by Organisation for Economic Co-operation and Development. Public Management Service and published by OECD. This book was released on 1996 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: This publication considers the relationship between performance auditing and public sector modernisation and the extent to which performance auditing could or should improve the performance of public sector organisations.

The Performance Management Audit

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Author :
Publisher :
ISBN 13 : 9781907766022
Total Pages : 120 pages
Book Rating : 4.7/5 (66 download)

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Book Synopsis The Performance Management Audit by : Michael Armstrong

Download or read book The Performance Management Audit written by Michael Armstrong and published by . This book was released on 2010 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt: Performance Management is an HR issue and responsibility for it lies with the HR department (even if it seems to be the job of individual line managers, team leaders or a business improvement initiative). For the first time, this audit brings together all the issues involved in performance management and sets out a clear system for analysing, reviewing and improving them. If your organisation does not already use performance management formally, you will find a simple framework for introducing appropriate performance management systems and making them work. If it does use performance management techniques, you will find the tools to review and evaluate existing procedures - and make them work better. At each step there are suggested questions, draft questionnaires, policy checklists and project planning guidelines to help you review: General principles and practices The way you define and agree your expectations of teams and individual staff Methods of planning performance Methods of measuring and reviewing performance (performance reviews and feedback, performance measures and documentation) The way you relate pay to performance (including analysis of the techniques available) Training and development in relation to performance management Run this audit and get a clear picture of the strengths and weaknesses of performance management in your organisation. Then identify and implement improvements, and measure the results.

Project Performance Review

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Author :
Publisher : CRC Press
ISBN 13 : 1317075072
Total Pages : 105 pages
Book Rating : 4.3/5 (17 download)

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Book Synopsis Project Performance Review by : Alexia Nalewaik

Download or read book Project Performance Review written by Alexia Nalewaik and published by CRC Press. This book was released on 2016-07-07 with total page 105 pages. Available in PDF, EPUB and Kindle. Book excerpt: Project Performance Review focuses on evaluating projects efficiently and in context, identifying important improvement opportunities and leading project and organizational management practices. It advises how these can be put in place to give stakeholders confidence in the control and delivery of their projects without waste. The authors explain not just the mechanism and objective of project performance reviews but also the ideal environment in which they are intended to be implemented. The shaping of this environment, by the stakeholders and technical team, is key to achieving your intended outcomes. Without the professional cooperation of all interested and informed parties, the effectiveness of any review may be compromised. Topics addressed include: introducing the project review method, engaging project stakeholders, ensuring project governance, conducting project risk assessments, improving accountability, providing project assurance, organizing and managing projects, optimizing review scope and approach, avoiding review pitfalls, meeting existing audit standards, and proposing alternate approaches to project evaluation.

Research Report - Institute of Internal Auditors

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Author :
Publisher :
ISBN 13 :
Total Pages : 108 pages
Book Rating : 4.:/5 (319 download)

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Book Synopsis Research Report - Institute of Internal Auditors by : Institute of Internal Auditors

Download or read book Research Report - Institute of Internal Auditors written by Institute of Internal Auditors and published by . This book was released on 1975 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Quality Matters

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Author :
Publisher : Routledge
ISBN 13 : 1351322427
Total Pages : 389 pages
Book Rating : 4.3/5 (513 download)

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Book Synopsis Quality Matters by : John Winston Mayne

Download or read book Quality Matters written by John Winston Mayne and published by Routledge. This book was released on 2018-12-12 with total page 389 pages. Available in PDF, EPUB and Kindle. Book excerpt: Information--regular, systematic, reliable--is the life-blood of democracy and the fuel of effective management. Surely today there is no problem with information, for this is the age of information overload. It pours onto our computer screens and out of our printers. Indeed, many governments claim, often with some justification, to be more open and transparent than ever before. But what if the life-blood is contaminated, or the fuel polluted? Then the body politic sickens and the engine of public management runs rough. It is the vital issue of the quality of the information we receive that this book addresses. Quality Matters compares approaches across different jurisdictional settings and across three different types of information evaluation. The chapters describe and analyze quality assurance in a number of countries and within a variety of international organizations. These have been selected either because they are widely considered to be leaders in evaluating information or because they have experience with assuring quality information that can instruct others. Contributors are from Australia, Canada, the European Union, France, the Netherlands, New Zealand, Sweden, Switzerland, United Kingdom, United States, and the World Bank. This pioneering study analyzes practices for assuring the quality of evaluation, performance auditing, and reporting in the face of political, organizational, and technical obstacles. A final chapter addresses the extent to which quality assurance systems become bothersome rituals or remain meaningful mechanisms to ensure quality control. This well-structured volume will be of particular interest to policymakers and adds much to the literature on program evaluation and performance auditing.

Hardening by Auditing

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Author :
Publisher : AuthorHouse
ISBN 13 : 1665562617
Total Pages : 145 pages
Book Rating : 4.6/5 (655 download)

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Book Synopsis Hardening by Auditing by : Eugene A. Razzetti

Download or read book Hardening by Auditing written by Eugene A. Razzetti and published by AuthorHouse. This book was released on 2022-07-10 with total page 145 pages. Available in PDF, EPUB and Kindle. Book excerpt: Developing an internal auditing capability within an organization is as important to the continued success of that organization as any other initiative or process. An “audit” is a systematic, independent, and documented process for obtaining evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. “Internal audits” are audits conducted by on behalf of the organization itself for internal purposes, and can form the basis of the organizations self-declaration of conformity or compliance. A well-planned, effective, internal auditing program should consider the relative importance of the processes and areas to be audited. Don’t waste time on the unimportant. The success of an organization is the sum of the effectiveness of Management authority, responsibility, and accountability. They are, in turn, the sum of the manner in which Management deals with the findings of the internal audits. The premise of this book and my reason for creating it is simple: 1. Our organizations (large and small – public and private) and, in fact, our lives are in danger from both physical and cyber-attacks, because we remain incredibly uneducated, unstructured, and vulnerable, when it comes to threats to our security. 2. Organizational Security can be upgraded profoundly through a well-developed program of internal and outside audits. This book stresses internal audits – those that you do by yourselves and within your walls. 3. Organizations can combine resources synergistically. That is, the whole of the effort will be greater than the sum of its parts. I have kept this work as compact as possible, so as to minimize reading time and maximize productivity. I write for no-nonsense CEOs, acquisition, security, and program managers in both the public and private sectors, with big responsibilities and limited resources. I refer often to four excellent ISO International Standards. They offer guidance for structuring effective management programs rapidly, regardless of whether or not organizations desire certification by accreditation bodies. I invite you to use my approach to Risk Management. You will find it an effective and uncomplicated method for developing and monitoring your strategic plans. Checklists and “quick-looks” can bring you up to speed fast. Using the checklists provided and taking prompt, positive, action on your findings will improve your security posture almost immediately, as well as boost your confidence to take on greater challenges.

Dare to Be Different

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Author :
Publisher : Trafford Publishing
ISBN 13 : 1490772391
Total Pages : 116 pages
Book Rating : 4.4/5 (97 download)

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Book Synopsis Dare to Be Different by : Daniel Clark

Download or read book Dare to Be Different written by Daniel Clark and published by Trafford Publishing. This book was released on 2016-04-28 with total page 116 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dont be mistaken. This is not your typical audit book. If you are looking for a traditional example of how to improve your sampling technique, your risk assessment methodology, or your annual audit planning, then this is not the book for you. But if you want to be excellent at your position, then this book will show you how to expand your circle of influence through learning the keys of excellence. As a result, your professional career will be unsurpassed, and you will obtain excellence in your career. Learn how to develop a circle of experts that can provide you up to the minute advice that will strengthen your audit arguments. Read about the difference between insight and foresight and why it is important to develop both skills. Explore the new approach to writing and communication that will build credibility in your final product and throughout your process. Also, see practical examples of when not to stop analyzing results so your issues are more meaningful and provide the powerful impact you desire. Most important of all, use the keys of excellence to your personal advantage and be the best auditor that you can possibly be.

Safety Auditing

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Author :
Publisher : Van Nostrand Reinhold Company
ISBN 13 :
Total Pages : 344 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Safety Auditing by : Donald W. Kase

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

The Management System Auditor's Handbook

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Author :
Publisher :
ISBN 13 :
Total Pages : 440 pages
Book Rating : 4.0/5 ( download)

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Book Synopsis The Management System Auditor's Handbook by : Joe Kausek

Download or read book The Management System Auditor's Handbook written by Joe Kausek and published by . This book was released on 2005 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt: This handbook provides a detailed and structured examination of the audit process, from the whyes to the whates and how toes. Extensive focus is provided on auditing for effectiveness, in addition to conformance. Unlike other audit books on the market, this handbook seeks to give the auditor sufficient understanding of the intent of auditing and of techniques for auditing to allow the development of an audit program that is uniquely fitted to the auditores industry, processes, and company culture. Standards covered include ISO 9001:2000, ISO/TS 16949:2002, ISO 14001, and OHSAS 18001, including how to conduct combined audits of more than one of these standards. Included in the appendices and on the accompanying CD-ROM are electronic checklists that can be used to plan and guide the auditor in the evaluation of both the conformance and effectiveness of the management system to the corresponding standardes requirements.

Effective Operations and Performance Management

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Author :
Publisher : A&C Black
ISBN 13 : 1849300283
Total Pages : 460 pages
Book Rating : 4.8/5 (493 download)

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Book Synopsis Effective Operations and Performance Management by : Bloomsbury Publishing

Download or read book Effective Operations and Performance Management written by Bloomsbury Publishing and published by A&C Black. This book was released on 2010-10-01 with total page 460 pages. Available in PDF, EPUB and Kindle. Book excerpt: Effective Operations and Performance Management is a multi-author volume, written by practitioners and academics in their respective fields of expertise including Andrew Mayo, Subir Chowdhur, Andrew Cox and Leslie L. Kossoff providing coverage in all aspects of operations and performance within a company. The book addresses measuring and managing operational issues, providing you with a solid platform from which to develop strategies and grow your business. It includes over 30 chapters covering the management of operations and performance. It offers you a rich vein of thought leadership and best practice and practical step-by-step guides on methods to improve operational robustness and measure performance. There are a range of Checklists including Performing a Skills Gap Analysis, The Triple Bottom Line, Using and Understanding Financial Ratios for Analysis, Applying Stress-Testing to Business Continuity Management plus much more...

Guidelines for the Conduct of Audits of Performance Management Systems

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Author :
Publisher :
ISBN 13 :
Total Pages : 10 pages
Book Rating : 4.:/5 (271 download)

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Book Synopsis Guidelines for the Conduct of Audits of Performance Management Systems by : Queensland. Queensland Audit Office

Download or read book Guidelines for the Conduct of Audits of Performance Management Systems written by Queensland. Queensland Audit Office and published by . This book was released on 2002 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Advanced Quality Auditing

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Author :
Publisher : Quality Press
ISBN 13 : 087389913X
Total Pages : 98 pages
Book Rating : 4.8/5 (738 download)

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Book Synopsis Advanced Quality Auditing by : Lance B. Coleman, Sr. ?

Download or read book Advanced Quality Auditing written by Lance B. Coleman, Sr. ? and published by Quality Press. This book was released on 2015-06-02 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditors from any industry must "learn the language of upper management" if they truly want to affect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom line. The purpose of this book is to accept that challenge in presenting two ways that auditors can "learn [to speak] the language of upper management"—either by helping to drive continuous improvement or by helping to manage risk. This book has essential information that will help guide an organization’s efforts to glean more value from their audit process. It helps grow the audit function beyond verification audits. It provides insight for using the audit function to improve organizations using lean principles. It also discusses how the audit function can contribute to and be formally integrated into the ongoing risk management program. This book is about advancing the profession of auditing, as well as the skills of individual auditors. "Buy. Read. Reread. It will kick start your risk-based thinking journey. Then, buy the book for each member of your auditing team." Greg Hutchins, PE Director, Certified Enterprise Risk Manager Academy "While there is a constant influx of books on auditing entering the market today, Advanced Quality Auditing: An Auditors Review of Risk Management, Lean Improvement and Data Analysis stands out among them as Lance excels at demonstrating to readers how they can embrace the methodologies for continual improvement as they apply to the audit program and audit professionals. By combining the use of the audit checklist development matrix tool (ACDM) and various lean tools that are traditionally applied to processes other than auditing, auditors can ensure they not only audit for compliance but also add value to the audits, demonstrating the value of audit program, and in turn, themselves...The clarity of explanation and illustrative charts and diagrams of the Kano model makes it easy for the beginning auditor to understand and implement, while providing deeper insights to experienced auditors in how to leverage the model in the continual improvement of the audit program. Lance clearly makes the case that as audit professionals we should all embrace the use of the Kano model and apply it to our own audit programs to ensure we are always positioned to “delight” our customers." Nancy Boudreau ASQ Audit Division Chair (2014-2015) “Lance Coleman has taken a traditional topic on auditing and written a professional synopsis of key concepts in terms so clear as to make them understandable and useful to the reader. A great book to use and have as reference. Well done!” Dr. Erik Myhrberg IRCA Certified QMS Lead Auditor Co-author, A Practical Field Guide for ISO 13485:2003

Wiley Federal Government Auditing

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1118555856
Total Pages : 438 pages
Book Rating : 4.1/5 (185 download)

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Book Synopsis Wiley Federal Government Auditing by : Edward F. Kearney

Download or read book Wiley Federal Government Auditing written by Edward F. Kearney and published by John Wiley & Sons. This book was released on 2013-07-22 with total page 438 pages. Available in PDF, EPUB and Kindle. Book excerpt: The most practical, authoritative guide to Federal Government auditing Now in its second edition, Wiley Federal Government Auditing is authored by four CPAs who are partners at Kearney & Company, a CPA firm that specializes in providing auditing, accounting, and information technology services to the Federal Government. This single-source reference provides you with up-to-date information on applicable laws, regulations, and audit standards. Created for both professionals and others performing Federal Government audits, this guide condenses the abundant, complex criteria for Federal Government auditing into concise, accessible topics you'll refer to frequently and presents: An easy-to-navigate format that allows you to find needed information quickly Detailed guidance on what, why, how, and by whom Federal audits should be made Discussion on internal control over Federal financial reporting Recent developments in auditing standards Federal financial statements, budgeting, accounting, and more Coverage of the scope and work required in an audit of Federal departments and agencies Examples of Federal audits Separate chapters devoted to auditing and evaluating Federal IT systems; performance audits; procurement and contract audits; and grant audits Written in a non-technical style and complete with helpful exhibits, this guide is a "go-to" reference for government auditors, Inspectors General, public accountants, military comptrollers, legislators, state and local government auditors, budget offices, financial managers, and financial analysts. The content also applies to contractors and grantees, universities, and other nonprofits and organizations that have repeated financial dealings with the Federal Government.