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9784542306684
内容紹介やらされる内部監査から意図のある内部監査へ。内部監査指摘報告書の事例から監査のポイントを詳解。組織の機能と要求事項の両面から指摘できる内部監査のコツを解説。内部監査を効果的に運用するための１１の実践アドバイスを紹介。QMSをより効果的なものにしたい方にも最適。
※本データはこの商品が発売された時点の情報です。
※本データはこの商品が発売された時点の情報です。
目次第１章 内部監査実施上の悩みとその回答（推進事務局・推進スタッフ・管理責任者の悩み/被監査部門の悩み/内部監査員の悩み/トップの悩み）/第２章 内部監査事例（不適合報告書・改善指摘報告書の読み方/不適合報告書と改善指摘報告書の事例分析/不適合、改善指摘及び是正処置の書き方/内部監査の着眼点）/第３章 プロセス改善に役立つ是正処置の方法（是正処置の見える化/再発防止の見える化シートの活用事例）/第４章 内部監査の視点（内部監査の基本/中小企業における内部監査の視点）/第５章 内部監査の効果を上げる意義と必要性（日常業務から見たISO９００１/内部監査の活用法）
著者ＩＳＯ９００１内部監査指摘ノウハウ集編集委員会(編)出版社日本規格協会発売日2016年10月ISBN9784542306684ページ数148Pキーワードちゆうしようきぎようのためのいそきゆうせんいち チユウシヨウキギヨウノタメノイソキユウセンイチ にほん／きかく／きようかい ニホン／キカク／キヨウカイ
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Vkei
I m really happy I will buy more CD in the future!!!!
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thank you
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DIR EN GREY
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thank you again
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Man... I obsessed :)
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