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My Reading
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闭 门 练 功 Charlie Chong/ Fion
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闭 门 练 功 Charlie Chong/ Fion
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ASQ Mission: The American Society f
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Content: • My <s
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Notes to the Reader This handbook s
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The Contents The handbook is organi
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Keywords: • development of this h
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Acknowledgments ASQ Audit Division
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HACCP (Hazard Analysis and Critical
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Quality Auditing Technical Committe
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Figure I.1 Types of audits. Source:
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Audits: Audits First Party Second P
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1980s 历 史 的 回 顾 El Salvad
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1980s 历 史 的 回 顾 Mujahedee
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The handbook discusses all types of
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Audits are conducted only when some
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Scenario Auditors Are Not Inspector
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Part I Auditing Fundamentals [27 of
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Part IA1 Types of Quality Audits Bu
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Part IA1 Product audit A product au
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Part IA1 Product Audit: Elements ex
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Part IA1 Product Audit: Elements ex
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Part IA1 A product audit is the exa
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Part IA1 Product Audit: For other s
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Part IA1 Process audit The process
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Part IA1 Process Audit Technique. A
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Part IA1 Desk Audit Or Document Rev
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Part IA2 No Absolute Rule Figure 1.
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Part IA2 Brainstorming is a group c
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Part IA2 Second-Party Audit A secon
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Part IA2 A survey, sometimes called
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Part IA2 A survey, sometimes called
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Part IA2 • A third-party audit is
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Part IA2 Government representatives
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Part IA2 Government representatives
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Part IA2 An auditor told of one cas
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Part IA3 Types of Quality Audits/Pa
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Part IA3 Certification Purposes Com
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Part IA3 Conformité Europeene Mark
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- Page 83 and 84: Part IA3 What’s the difference be
- Page 85 and 86: Part IA3 Accreditation Certificates
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- Page 89 and 90: Part IA3 Certification/Registration
- Page 91 and 92: Part IA3 Performance versus Complia
- Page 93 and 94: Part IA3 The mission of the ASQ Aud
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- Page 97 and 98: Part IA3 Preventive Action .. preve
- Page 99 and 100: Part IA4 Audits can address almost
- Page 101 and 102: Part IA4 Input & Output Input Audit
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- Page 105 and 106: Part IB Audit Reason An audit can p
- Page 107 and 108: Part IB Second-party supplier audit
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- Page 125 and 126: Part IB The following list provides
- Page 127 and 128: Part IB IA-Gossip What’s the diff
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- Page 135 and 136: Part IB Auditing Benefits Identific
- Page 137 and 138: Part IB The Shewhart control chart
- Page 139 and 140: Part IB 5 Whys is an iterative inte
- Page 141 and 142: Part IB Milwaukee Charlie Chong/ Fi
- Page 143 and 144: Part IC Audit Division of ASQ versu
- Page 145 and 146: Part IC Criteria The audit principl
- Page 147 and 148: Part IC Performance Standards Perfo
- Page 149 and 150: Part IC Audit Basis (Confusion Term
- Page 151 and 152: Part IC An organization may volunta
- Page 153 and 154: Part IC Laws and Regulations (Audit
- Page 155 and 156: Part ID Chapter 4 Roles and Respons
- Page 157 and 158: Part ID External Audit The followin
- Page 159 and 160: Part ID The Great Depression Charli
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- Page 163 and 164: Part ID Audit Process Participants
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- Page 167 and 168: Part ID 7.2.2 Personal behavior Aud
- Page 169 and 170: Part ID Auditee a. Coordinates audi
- Page 171 and 172: Part IE Chapter 5 Professional Cond
- Page 173 and 174: Part IE1 IE1. Professional Conduct
- Page 175 and 176: Part IE1 Codes of ethics The purpos
- Page 177 and 178: Codes of ethics The purpose of the
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Part IE1 The Institute of Internal
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The Institute of Internal Auditors
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Part IE1 Conflict of Interest Exist
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Part IE1 • When a Conflict of Int
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Part IE1 Confidentiality With proce
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Part IE1 IE2-Gossip An auditor was
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Part IE1 Conduct Discussing proprie
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Part IE1 Conduct For example, when
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Part IE1 Techniques Several techniq
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Part IE1 Techniques Several techniq
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Part IE1 Security Companies in cert
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Part IE1 Trust The auditee must be
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Part IE1 Trust The detection of uns
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Part IE1 IE1-Gossip Some products m
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Part IE1 Discovery Of Illegal Or Un
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Part IE1 When an unsafe practice is
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Part IE1 whistle- blower laws. A wh
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Part IE1 An auditor may encounter i
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Part IE1 An auditor may encounter i
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Considering New Employment. An audi
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IE1-Gossip One example of an unethi
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IE1-Gossip During the course of an
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Part IE1 Overcoming Language And Li
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IE1-Gossip An auditor was shown doc
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Part IE1 • Remedial Action/ Conta
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Part IE2 Figure 5.5 Illegal auditor
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Part IE2 Figure 5.5 Illegal auditor
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Part IE2 The Auditor as an Agent As
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IE2-Gossip An auditor discovers tha
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IE2-Gossip During an FAA audit of a
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IE2-Gossip Discovery is a pretrial
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Part IE3 IE3. Audit Credibility Aud
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Part IE3 The auditor can establish
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Part IE3 Audit Ethics Audit ethics
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Part IE3 5.Independence: the basis
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Part IE3 A good auditor does not ha
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Part IE3 IE3-Gossip In a closing me
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Part IE3 IE3-Gossip I am familiar w
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Part II Audit Process [42 of the CQ
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t least one academic expert recomme