BRC Best Practice Guideline: Internal Audit: Issue 2

Print (English Edition)

Author:
British Retail Consortium (BRC)
Publisher:
TSO (The Stationery Office)
Price: £27.00
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BRC Best Practice Guideline: Internal Audit: Issue 2 - Front

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.

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 Availability help (opens in new window) Delivery Delivery options and charges
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BRC Best Practice Guideline: Internal Audit: Issue 2 - PDF (English)

  • Published: 04 Aug 2008
  • ISBN: 9780117025837
  • Price: £25.00 (£30.00 inc. VAT)
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