BRC Best Practice Guideline: Internal Audit: Issue 2
PDF (English Edition)
- British Retail Consortium (BRC)
- TSO (The Stationery Office)
Internal auditing is a key factor in ensuring continued compliance with company policy and procedures and must be regarded by the senior management of a company as being critical to its operation.
A comprehensive internal audit system is fundamental to a company's safety and quality system as it provides confirmation that systems and procedures are operating effectively and identifies areas that require improvement.
This guideline provides a framework for the user to:
Plan an audit schedule
Define the requirements for staff undertaking internal audits
Consider the aspects necessary to conduct an audit
Record audits correctly
Give guidance on corrective action to be undertaken
Identify opportunities for continual improvement.
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|Size||N/A||Price||£25.00 (£30.00 inc. VAT)|
|Format||Published||04 Aug 2008|