BRC Best Practice Guideline: Internal Audit: Issue 2
Print (English Edition)
- Author:
- British Retail Consortium (BRC)
- Publisher:
- 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
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Consider the aspects necessary to conduct an audit
-
Record audits correctly
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Give guidance on corrective action to be undertaken
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Identify opportunities for continual improvement.
Please note: This publication is also available to purchase as a downloadable PDF, please see below.
| Extent | 18 pages | ISBN | 9780117025752 |
|---|---|---|---|
| Size | A4 | Price | £27.00 |
| Format | Paperback | Published | 12 Aug 2008 |
| Availability |
Colour copy: 3 - 5 days
|
Delivery | Delivery options and charges |
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