内部审计 mastery：ISO 9001及ISO 19011合规指南

English | November 5, 2023 | ASIN: B0CMQ7N6SQ | 216 pages | EPUB | 0.59 Mb

Unlock Quality Excellence with 'Mastering Internal Auditing: A Guide to ISO 9001 & ISO 19011 Compliance'! Are you ready to elevate your quality management skills and become a certified internal auditor? Look no further! Our comprehensive guide is your roadmap to mastering internal auditing and achieving compliance with ISO 9001 and ISO 19011 standards. Discover the essential principles, practices, and techniques of internal auditing with practical insights and real-world examples. From understanding audit processes to conducting effective audits, this book equips you with the knowledge and skills to excel in quality management.

Here's what you'll find inside ✓Comprehensive Coverage: Delve into the intricacies of ISO 9001 and ISO 19011 standards, covering every aspect of internal auditing and compliance. ✓Step-by-Step Guidance: Follow clear, step-by-step instructions and best practices for planning, conducting, and reporting internal audits effectively. ✓Quality Management Excellence: Learn how to identify areas for improvement, drive corrective actions, and enhance quality management systems to meet organizational objectives. ✓Certified Internal Auditor Preparation: Prepare for certification as an internal auditor with expert guidance and exam preparation tips included throughout the book. ✓Risk-Based Approach: Explore the risk-based approach to auditing and gain insights into assessing and managing risks to ensure quality and compliance. ✓Continuous Improvement: Embrace the principles of continuous improvement and learn how to leverage audit findings to drive positive change and enhance organizational performance.

解锁质量卓越，掌握《内部审计：ISO 9001 & ISO 19011 合规指南》！你准备好了提升你的质量管理技能并成为认证的内部审计员吗？别找了！我们的全面指南就是你走向精通内部审计和满足ISO 9001及ISO 19011标准之路的地图。 发现内部审计的核心原则、实践和技术，通过实际见解和现实生活中的例子。从理解审核流程到有效进行审核，这本书为你提供了知识与技能，助你在质量管理上取得成功。 以下是书中你会找到的内容 ✓全面覆盖：深入研究ISO 9001及ISO 19011标准的每一个细节，涵盖内部审计和合规的所有方面。 ✓逐步指导：遵循清晰的、一步一步的最佳实践来规划、执行和报告内部审核。 ✓质量管理卓越：学习如何识别改进领域，推动纠正措施，并提升质量管理体系以满足组织目标。 ✓内部审计员认证准备：在整个书中包含专家指导与考试准备提示，帮助你为内部审计员认证做准备。 ✓基于风险的方法：探索基于风险的审计方法并获得评估和管理风险以确保质量和合规性的见解。 ✓持续改进：拥抱持续改进的原则，并学习如何利用审核发现来推动积极变化，并提升组织绩效。

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