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QualityManagementSystemsCompleteSelfAssessmentGuide

 
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MessagePosté le: Jeu 6 Juil - 22:12 (2017)    Sujet du message: QualityManagementSystemsCompleteSelfAssessmentGuide Répondre en citant


Quality Management Systems Complete Self-Assessment Guide
by Gerardus Blokdyk
rating: ( reviews)


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Details:
rank:
price: $77.96
bound: 114 pages
publisher: CreateSpace Independent Publishing Platform (May 27, 2017)
lang: English
asin:
isbn: 1546969330, 978-1546969334,
weight: 8 ounces (
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Quality Management Systems Complete Self-Assessment Guide Gerardus Blokdyk






Retrieved,,2012-03-12The,,continual,,focus,,on,,risk,,elimination,,that,,a,,control,,self-assessment,,can,,lead,,to,,has,,also,,been,,criticised(2007)John,,Wiley,,&,,Sons,,Inc.,,,CanadaRetrieved,,2012-03-12Operational,,,,Risk:,,,,Practical,,,,Approaches,,,,to,,,,ImplementationIndividuals,,performing,,the,,control,,self-assessment,,are,,consequently,,unable,,to,,significantly,,differentiate,,between,,risks,,leading,,to,,extreme,,low,,probability,,risks,,either,,being,,excluded,,from,,the,,analysis,,or,,grouped,,together,,with,,other,,more,,probable,,(but,,still,,unlikely),,risks,,that,,have,,a,,less,,severe,,impact.[21]"Use,,,,of,,,,control,,,,self-assessment,,,,in,,,,audits"Its,,Control,,Objectives,,component,,provides,,a,,set,,of,,requirements,,considered,,necessary,,for,,effective,,control,,of,,each,,IT,,process,,with,,the,,organisation^,,,,Financial,,,,Aspects,,,,of,,,,Corporate,,,,Governance,,,,(PDF),,,,(Report)ISBN0852589131The,,actual,,testing,,of,,the,,controls,,is,,performed,,by,,staff,,whose,,day-to-day,,role,,is,,within,,the,,area,,of,,the,,organisation,,that,,is,,being,,examined,,as,,they,,have,,the,,greatest,,knowledge,,of,,how,,the,,processes,,operate.[1][4],,The,,two,,common,,techniques,,for,,performing,,the,,evaluations,,are:^,,,,a,,,,b,,,,Sunil,,,,Bakshi,,,,(2004)accountingwebInternal,,,Control,,,Questionnaire,,,(ICQ),,,self-audit,,,Customised,,,questionnaires,,,Control,,,guides,,,Interview,,,techniques,,,Control,,,model,,,workshops,,,Interactive,,,workshops,,,The,,,Essential,,,Guide,,,to,,,Internal,,,Auditing,,,(Second,,,ed.)

^,,,,Robert,,,,Moeller,,,,(2009)The,,,,CPA,,,,Journal^,,,a,,,b,,,c,,,Gilbert,,,WAssessment,,,,and,,,,evaluation,,,,of,,,,these,,,,components,,,,using,,,,the,,,,Management,,,,Guidelines,,,,component,,,,provides,,,,an,,,,assessment,,,,mechanism,,,,that,,,,generates,,,,a,,,,maturity,,,,model,,,,indicating,,,,if,,,,the,,,,organisation,,,,is,,,,meeting,,,,its,,,,control,,,,objectives.[14]"The,,Use,,of,,Control,,Self-Assessment,,by,,Independent,,Auditors".Engle,,,,(December,,,,2005)Benefits[edit]The,,,,Institute,,,,of,,,,Internal,,,,Auditors,,,,based,,,,its,,,,control,,,,self-assessment,,,,methodology,,,,on,,,,the,,,,Total,,,,Quality,,,,Management,,,,approaches,,,,of,,,,the,,,,1990s,,,,as,,,,well,,,,as,,,,the,,,,COSO's,,,,frameworkIn,,,2007,,,the,,,United,,,States,,,implemented,,,the,,,Sarbanes-Oxley,,,Act 07f867cfac


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