BRC Best Practice Guideline: Internal Audit: Issue 2

PDF (English Edition)

Author:

British Retail Consortium (BRC)

Publisher:

TSO (The Stationery Office)

Price: £25.00 (£30.00 inc. VAT)

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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Extent	22 pages	ISBN	9780117025837
Size	N/A	Price	£25.00 (£30.00 inc. VAT)
Format	PDF	Published	04 Aug 2008
Availability	Available Immediately