راهنمای ممیزی فرآیند و تکنیک‌ها، ویرایش دوم

The Process Auditing and Techniques Guide, Second Edition

Russell, James P

قیمت نهایی

۴۹٬۰۰۰ تومان

نسخه اصلی و اورجینال

بلافاصله پس از خرید، فایل کتاب روی دستگاه شما آمادهٔ دانلود است.

تحویل فوری

پرداخت امن

ضمانت فایل

پشتیبانی

مشخصات کتاب

نویسنده: Russell, James P
ناشر: ASQ Quality Press; Quality Press
سال انتشار: ۲۰۱۰
فرمت: PDF
زبان: انگلیسی
حجم فایل: ۹۲۱٫۶ کیلوبایت
شابک: 9780873890069، 9780873897822، 9781636941776، 087389006X، 087389782X، 163694177X

دربارهٔ کتاب

Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first-, second-, and third-party audits to any standard or work instruction.

Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to apply PDCA and ACDP techniques, prepare process flow and tree diagrams, determine process effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a general understanding of auditing techniques and is written for auditors who conduct first, second, and third party audits to any standard or work instruction.