ORDERING INFORMATION:

QPE
4052 NE Couch
Portland, OR 97232

Phone Order 503.233.1012

346 Pages - Spiral Bound - Soft Cover

Cost: $79.00 + $6.00 S/H

Accept credit cards

TABLE OF CONTENTS:

Preface                                                                                                           

Part I: Value Added Auditing Fundamentals
    Today’s Competitive Marketplace
    Internal Auditing and Quality Auditing
    Value Added Auditing
    Process Management

Part II: Managing Value Added Auditing
    Managing the Value Added Audit

Part III: Planning the Value Added Audit
    Step 1: Understand Audit Stakeholder Requirements
    Step 2: Notify/Visit Auditee
    Step 3: Understand Auditee’s Documentation
    Step 4: Develop Audit Plan
    Step 5: Develop Audit Survey
    Step 6: Identify Audit Resources
    Step 7: Schedule Audit
 

Part IV: Conducting the Value Added Audits
    Step 1: Assess Organizational Capabilities and Maturity
    Step 2: Assess Systems and Processes

    Step 3: Assess System and Process Risks
    Step 4: Evaluate Internal Controls
    Step 5: Evaluate Evidence

    Step 6: Issue Opinion
    Step 7: Conduct Exit Meeting

Part V: Reporting Value Added Audit Results
    Step 1: Communicate Audit Results
    Step 2: Decide Audit Report Format
    Step 3: Verify Corrective/Preventive Actions
    Step 4: Maintain Audit File
    Step 5: Consult with Auditee/Stakeholders