Gotowe bibliografie tematyczne / Management audit

Gotowa bibliografia na temat „Management audit”

Autor: Grafiati
Data publikacji: 4 czerwca 2021
Data aktualizacji: 5 marca 2023

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Artykuły w czasopismach na temat "Management audit"

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Bezrodnyi, Mikhailo. "DETERMINATION OF AUDIT TIME OF QUALITY MANAGEMENT SYSTEMS". Avtoshliakhovyk Ukrayiny, nr 3 (259) ’ 2019 (17.10.2019): 8–15. http://dx.doi.org/10.33868/0365-8392-2019-3-259-8-15.

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It’s given an approach for determination and calculation by Certification Bodies the audit time of quality management systems for all types of audits (initial management systems certification audits: stage 1 plus stage 2, surveillance audits, re-certification audits) on consideration of size, structure, types of activities, processes, products, services and complexity of quality management systems of client organizations. The methodology for determining audit time of quality management system takes into consideration the type of audit to be conducted and any type of locations of a client organization (e.g. permanent site or temporary site, that both may be physical or virtual site), remote auditing activities (off-site activities) and whether an organization operated a management system over multiple sites, various working shifts or outsourced part of its functions or processes for externally provision (outsourcing). This methodology also is considered by taking into account factors for it’s adjustments that need to be considered to increase or decrease audit time. An algorithm of calculation of labour-intensiveness of activities for quality management system evaluating has been developed. It’s considered an application of the algorithm on the example of an imaginary organization. The adoption of the methodology for determining audit time of quality management system for all types of audits will be useful for application to different interested parties, such as certification bodies or theirs clients or others. Keywords: audit, audit day, audit time of quality management system, certification audit, duration of quality management system audit, effective number of personnel, multi-site management system, permanent site, risk, quality management system, recertification audit, risk category, surveillance audit, temporary site, virtual site.
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Pečiulytė, Indrė, i Juozas Ruževičius. "Kokybės auditas: koncepcija ir metodologijos tobulinimas". Informacijos mokslai 68 (1.01.2014): 23–43. http://dx.doi.org/10.15388/im.2014..3922.

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Audito metodologija plačiai nagrinėjama tiek užsienio, tiek Lietuvos autorių mokslinėje literatūroje, tačiau išsamių studijų, kuriose būtų sistemingai analizuojamos visos šiuo metu naudojamos audito rūšys, nėra daug. Kokybės audito metodologija taip pat nėra iki galo išnagrinėta ir aiškiai susisteminta. Nagrinėjant audito koncepcijas sunku vienareikšmiškai nustatyti, kuriam audito tipui – veiklos ar valdymo – yra priskiriamas kokybės auditas. Atlikta mokslinės literatūros analizė atskleidė, kad visoje audito sistemoje kokybės auditą galima identifikuoti kaip veiklos audito sudedamąją dalį. Kokybės auditas yra svarbus visoje audito sistemoje, nes jis yra dalis vertinimo proceso, kuriuo auditoriai atskleidžia tobulintinas organizacijos veiklos kokybės sritis. Straipsnyje, remiantis teorinės literatūros sistemine analize ir kokybės auditorių bei ekspertų anketinės apklausos rezultatais, suformuotas audito sistemos pagal funkcinį požymį modelis, identifikuoti kokybės audito atlikimo būdų pranašumai ir trūkumai, pateiktos kokybės audito metodologijos tobulinimo rekomendacijos.Pagrindiniai žodžiai: kokybės auditas, audito procesas, audito sistema, audito metodologija, tobulinimas, modelis, apklausa. Quality audit: concept and methodology improvementIndrė Pečiulytė, Juozas Ruževičius SummaryThe methodology of audit is extensively researched by both foreign and Lithuanian authors, but there isn’t a complete theory of audit, in which all the currently existing types of audit are mentioned. This is due to the fact that the quality audit methodology is not fully explored and clearly systematized. When analyzing audit concepts, it is a challenge to determine which type of audit – performance or management – is attributable to the quality audit. The theoretical analysis has shown that in the audit system the quality audit can be assigned as part of the performance audit. Quality audit is important throughout the audit system as it is part of the evaluation process, which helps auditors to reveal areas for improvement within their organizations. According to the theoretical literature systematic analysis and the quality auditors’ questionnaire survey results, in this study the audit system model by the functional character has been formed, the advantages and disadvantages of quality audit techniques have been identified, and recommendations for the quality audit methodology improvement are presented.Keywords: quality audit, auditing process, audit system, audit methodology, improvement, survey, model.
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Shelby, Annette N., i N. Lamar Reinsch. "The Communication Audit: A Framework for Teaching Management Communication". Business Communication Quarterly 59, nr 2 (czerwiec 1996): 95–108. http://dx.doi.org/10.1177/108056999605900208.

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This article describes a communication audit project used in a graduate-level management communication course. We review some of the literature con cerning communication audits, explain why and how we use an audit in our classes, and describe specific audit-related assignments. While a challenging assignment both for student and professor, the audit is—in our judgment— clearly worth the effort.
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Ackermann, Christo, i Ben Marx. "Internal audit risk management in metropolitan municipalities". Risk Governance and Control: Financial Markets and Institutions 6, nr 3 (2016): 36–44. http://dx.doi.org/10.22495/rcgv6i3art7.

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Internal audit functions (IAFs) of organisations are regarded as crucial components of the combined assurance model, alongside the audit committee, management and external auditors. The combined assurance model aims at having integrated and aligned assurance in organisations with the overall aim of maximising risk and governance oversight and control efficiencies. In this regard, internal audit plays a crucial role, insofar as it consists of experts in risk, governance and control consultancy who provide assurance to senior management and the audit committee. Audit committees are dependent on internal audit for information and their effectiveness revolves around a strong and well-resourced internal audit function which is able to aid audit committees to meet their oversight responsibilities. There is thus a growing demand for managing risk through the process of risk management and internal audit is in a perfect position to assist with the improvement of such processes. If internal auditors wish to continue being an important aspect of the combined assurance model, they need to address the critical area, amongst others, of risk management as part of their work. If not, it follows that the board, audit committees and other levels of management will remain uninformed on the status of these matters which, in turn, will negatively impact the ability of these stakeholders to discharge their responsibilities. This study therefore focuses on analysing the functioning of IAFs, with specific reference to their risk management mandate. The study followed a mixed method approach to describe internal audits risk management functioning in the big eight metropolitan municipalities in South Africa. The results show that internal audit provide a broad scope of risk management work which assist senior management in the discharge of their responsibilities. However, in the public eye, internal audits risk management functioning is scant.
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Chui, Lawrence, Oksana Kim i Byron J. Pike. "The Effect of Audit Duality on Audit Quality". Journal of International Accounting Research 19, nr 2 (17.04.2020): 65–89. http://dx.doi.org/10.2308/jiar-19-523.

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ABSTRACT The Russian regulatory environment offers a unique audit duality situation in which public companies receive two separate financial statement audits by the same audit firm: one based on Russian Accounting Standards (RAS) and the other on International Financial Reporting Standards (IFRS). We assess whether audit duality influences audit quality, measured by modifications to the standard audit report. Using a sample of public Russian companies from 2004 to 2016, we find that audit duality significantly reduces auditors' propensity to modify the audit opinions for both the RAS and IFRS audits as compared to companies that engage a different firm for each audit. This potential reduction in audit quality is mitigated when the company is in a loss position. The presence of Big N dual auditors does not diminish the observed findings and, in fact, appears to translate into lower-quality RAS-based audits of financially distressed companies. JEL Classifications: M42; M48.
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Roncea, Cristinel. "Management systems audit in the annex SL context". TQM Journal 28, nr 5 (8.08.2016): 786–96. http://dx.doi.org/10.1108/tqm-10-2015-0129.

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Purpose – The purpose of this paper is to find answers to the current issue of the audit. What has to offer classical approach of audit practice to help organizations improve their performance? What should be done for the results of an audit of the audited organization to be useful in terms of its managers more interested in improving organizational performance, effective leadership, risk management and assessing the maturity of the organization in order to take decisions and improve business than the information to confirm compliance? Design/methodology/approach – Analysis and evaluation of the management systems’ audits findings, conducted in the last ten years by two major Romanian accredited certification bodies. Findings – A complete rethinking of audits is required. The audit methods will increase, allowing auditors to use various combined methods, based on audit purposes and on the needs of the audited organization. Originality/value – The present paper is describing the current situation, found in management systems auditing and also trying to assess and predict future development possibilities.
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Hegazy, Mohamed, i Hekmat Ebrahim. "Are joint audits associated with higher audit quality?" Corporate Ownership and Control 19, nr 2 (2022): 204–16. http://dx.doi.org/10.22495/cocv19i2art16.

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This paper investigates and assesses whether a joint audit engagement results in higher audit quality compared to a single audit given audit firms’ characteristics and complexity of their clients’ activities. The research adopts a survey-based questionnaire sent to external auditors of five audit firms with international affiliation including two Big 4 firms to assess their perceptions about whether joint audit improves audit quality compared to a single audit. Also, interviews with audit partners and professors of auditing were made to check the reliability of the survey. Descriptive and inferential statistics are used to test the research hypotheses. The results reveal that joint audit enhances the quality of the audit as auditors in joint audits deliver high audit quality and ensure continuity with the client. The results also confirm the importance to perform joint audit engagements involving one of the Big 4 with one audit partner possessing industry specialization related to the audit engagement. However, no variation was found in audit quality in a joint audit compared to a single audit for listed companies compared to non listed companies even when there are discrepancies in the joint audit partners’ level of competence and experience. The study is among the first to survey the impact of joint audits compared to single audits on audit quality in an emerging economy. The study identifies valuable insights and provides recommendations to audit firms, professional and oversight bodies, and government to encourage the use of joint audits versus single audits to improve audit quality
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Koldovskyi, Artem. "Corporate social responsibility audit: Theoretical aspects". Risk Governance and Control: Financial Markets and Institutions 5, nr 3 (2015): 135–44. http://dx.doi.org/10.22495/rgcv5i3c1art5.

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This paper puts a conceptual framework to outline research for corporate social responsibility (CSR) audit based on the analysis of current CRS literature and audit models as implementation of CSR. It is intended to make clear the phenomena about the relationship between audit, implementation of business ethics principles and corporate governance. However, most studies do not take into account modify CSR audit. This paper reports part of a research we carried out on the theoretical interpretation of the corporate social responsibility audit. This paper examines the corporate social responsibility audit as a composition of four categories - management system audits, on-site audits, verbal probability expressions (VPE) audits and technology audits. The paper concludes suggests to systematize multiple audits so that they can be conduct in three types of audits - environmental management audits covering in-house companies, environmental technology audits of products, and environmental audits of sites, including non-manufacturing sites and non-consolidated subsidiaries.
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Masters, Megan, Anna Tikina i Bruce Larson. "Forest certification audit results as potential changes in forest management in Canada". Forestry Chronicle 86, nr 4 (1.07.2010): 455–60. http://dx.doi.org/10.5558/tfc86455-4.

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An analysis of CSA, FSC, and SFI audit conditions was conducted identifying areas requiring operational changes to obtain certification. Audit reports for each standard differed in both number and focus of requirements. The FSC audits required more changes in environmental, social and economic themes, while CSA and SFI audit reports emphasized changes in management systems and aquatic ecosystems management. Although not a guarantee of changes in operations and management, the audit conditions point towards areas where forest certification can potentially have impacts on forest management.Key words: forest certification, standards, audit conditions, forest management
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Kyung, Jongsoo. "A study on strengthening the positive function of self-audit through cooperative audit of local public corporations and institutions". Korean Association for Local Public Enterprises 18, nr 2 (31.12.2022): 23–42. http://dx.doi.org/10.24020/kjlpe.2022.18.2.23.

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Local public institutions (local public corporations and institutions, etc.) have increased significantly by region due to the increase in demand for public goods and services in the local. Local public institutions are constantly required to improve transparent management and efficiency while simultaneously pursuing public and entrepreneurial qualities. Now, appropriate pre-audit function for efficient management of local public institutions is required. However, the reality is that the organization of the audit field or the self-audit function of the audit organization is insufficient depending on the size of the organization and budget. Most local public institutions have introduced their own audit system. However, the pre-audit function is very insufficient, and it is limited to ex post audits such as accounting and settlement audits, management supervision of local governments, and administrative affairs audits of local councils. In the case of local public institutions, the transparency and efficiency of project operation are limited due to the insufficient pre-audit function and positive function of audit by the audit function of the self-audit organization. In this study, we intend to introduce auditing techniques such as cooperative auditing through linkage with external organizations in order to improve self-audit functions when audit organizations or audit functions are insufficient in local public institutions. The current status of the audit system operation of local public institutions, especially in the Chungnam region, was reviewed, and the expected effect of a cooperative audit technique to activate the self-audit function was reviewed.
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Rozprawy doktorskie na temat "Management audit"

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Krauß, Patrick [Verfasser], Henning [Akademischer Betreuer] Zülch i Torsten [Akademischer Betreuer] Wulf. "Audit services, non-audit services, and audit firm tenure : Three perspectives on audit quality / Patrick Krauß. Gutachter: Henning Zülch ; Torsten Wulf. Betreuer: Henning Zülch". Dresden : Saechsische Landesbibliothek- Staats- und Universitaetsbibliothek Dresden, 2013. http://d-nb.info/1056877294/34.

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Schönberger, Martin W. [Verfasser]. "Three essays on the role of non-audit services for audit pricing and audit quality / Martin W. Schönberger". Ulm : Universität Ulm, 2019. http://d-nb.info/1179226208/34.

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Schönberger, Martin Wolfgang [Verfasser]. "Three essays on the role of non-audit services for audit pricing and audit quality / Martin W. Schönberger". Ulm : Universität Ulm, 2019. http://d-nb.info/1179226208/34.

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Fafatas, Stephan A. "Auditor risk management following audit failure". Diss., Connect to online resource, 2006. http://gateway.proquest.com/openurl?url_ver=Z39.88-2004&rft_val_fmt=info:ofi/fmt:kev:mtx:dissertation&res_dat=xri:pqdiss&rft_dat=xri:pqdiss:3239393.

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Moon, Ho Seung. "A model of accountability and performance audit by Supreme Audit Institutions". Thesis, Birmingham City University, 2001. http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.367472.

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Wang, Xinhan. "Earnings management, audit opinion and auditor location /". access full-text, 2005. http://libweb.cityu.edu.hk/cgi-bin/ezdb/thesis-r.pl?mphil-ac-b19885763f.pdf.

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Thesis (M.Phil.)--City University of Hong Kong, 2005.
"Submitted to Department of Accountancy in partial fulfillment of the requirements for the degree of Master of Philosophy" Includes bibliographical references (leaves 95-100)
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Koláčková, Ivana. "Recertifikační audit integrovaného systému řízení". Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2011. http://www.nusl.cz/ntk/nusl-223107.

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My main intention of this thesis is to describe the preparation for the re-certification audit of the integrated management system in the way someone else except for me has a benefit from my experience in this area. I will depict which actions have to be done, what, when and how it has to be checked. In all parts, not just in the project one, I will try to integrate some advices into the text, e.g. how the internal auditors should behave. As this thesis is finished after the end of the audit, I will be able to strike a balance of my proposals according to the results of the audit.
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Marsh, Stuart. "Auditor and client commitment to audit preparation in a quality audit process". Thesis, University of Central Lancashire, 2018. http://clok.uclan.ac.uk/23767/.

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Reflecting on the growing interest from scholars and practitioners and their awareness of the necessity to appreciate the involvement of the client in an audit process (Canning, Malsch & O’Dwyer, 2017), the aim of this study is to explore the importance of audit client commitment to comprehensive audit preparation, to improve the quality of a UK financial statements audit. This research is based on a qualitative approach employing semi structured interviews as a research method. Accordingly, interviews were undertaken with audit engagement leaders from a range of auditing firms as well as with finance directors from a range of audited clients. The perspectives as to the levels of preparedness for the first day of the financial statements audit commencing from each participant group were examined and were shown to reveal interesting results. The study unveiled the differences between what auditors and their clients perceived to be ‘ready’ for the financial statements audit. The availability of a completed set of financial statements when the auditors commence their audit has been identified as an issue that causes a significant amount of time pressures on the auditors. Additionally, the thematic analysis of data revealed that as a result of such pressures auditors were adopting practices whereby insufficient/substandard work was completed, which could potentially not only have an adverse effect on the overall quality of the audit, but also contribute to an inappropriate audit opinion being signed. Amendments to current auditing practices and the periods between a reporting period end and the audit work commencing to enhance audit quality was found to underpin the pressures on auditors when forming a time pressured audit opinion. This study of the challenges faced by auditors to plan and complete their audit with conflicting targets and time scales as well as the pressures felt by audit clients, provides audit preparedness specific, evidence based implications on which these may be surmounted to enable a quality, fully documented audit and supported audit opinion to be completed. This study addresses the pressing need to overcome the lack of theoretical discussions on the auditees’ perspectives on auditing practices, and their views on the specific factors enhancing audit quality. Based on the existing literature to date, no study has explored the “auditee” as a research object in scholarly discussions on the quality of a UK financial statements audit. The findings of this study, along with subsequent recommendations have relevance for the key stakeholders of audit engagements and regulators concerned with the enhancement of the quality of a UK financial statements audit, and for scholars interested in broadening their understanding of the audit process as a two-sided relationship.
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Heß, Benjamin [Verfasser]. "Three Essays on Audit Regulation, Audit Market Structure, and the Quality of Financial Statements / Benjamin Heß". Konstanz : Bibliothek der Universität Konstanz, 2014. http://d-nb.info/1054602573/34.

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Maslíková, Dominika. "Audit řízení rizik v systému managementu". Master's thesis, Vysoké učení technické v Brně. Fakulta strojního inženýrství, 2016. http://www.nusl.cz/ntk/nusl-254229.

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The master´s thesis analyses the current state of risk management of the production process. The theoretical part describes the risk management process, selected tools and methodologies for the identification, analysis and assessment. The practical part of the thesis provides a methodology for auditing risk management. One of the goals is to verify applicability of the audit in manufacturing organization. Practical understanding of the risk management process and identification of potential operational risks in the risk areas are analysed using FMEA method.
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Książki na temat "Management audit"

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Wübbelmann, Klaus. Management Audit. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6.

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Wübbelmann, Klaus. Herausforderung Management Audit. Wiesbaden: Gabler, 2009. http://dx.doi.org/10.1007/978-3-8349-8766-2.

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San Francisco (Calif.). Board of Supervisors. Office of the Clerk. i TechProse (Firm), red. Management audit report. San Francisco, Calif: The Clerk, 2000.

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Daniel, Boussard, i Stolowy Herve, red. Audit et management. Aubervilliers: Documentation franc ʹaise, 1990.

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Francis, Dave. Management audits: The audit of communication effectiveness : questionnaire. Aldershot: Gower, 1994.

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Francis, Dave. Management audits: The audit of communication effectiveness : guide. Aldershot: Gower, 1994.

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Collins, Mike. Human resource management audit. [S.l.]: North Western and West Midlands Regional Health Authorities, 1991.

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Wales, Great Britain Audit Commission for Local Authorities and the National Health Service in England and. Energy management audit guide. [London]: [HMSO], 1989.

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Thornton, Marlene. Juvenile restitution management audit. Washington, D.C: U.S. Dept. of Justice, Office of Justice Programs, Office of Juvenile Justice and Delinquency Prevention, 1989.

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Kumar, L. Ashok, i Gokul Ganesan. Energy Audit and Management. Boca Raton: CRC Press, 2022. http://dx.doi.org/10.1201/9781003203810.

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Części książek na temat "Management audit"

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Wiegmann, Volker T. "Management Audit". W Handbuch Personalmarketing, 572–81. Wiesbaden: Gabler Verlag, 1989. http://dx.doi.org/10.1007/978-3-322-87423-8_54.

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Wiegmann, Volker T. "Management Audit". W Standort Deutschland, 301–11. Wiesbaden: Gabler Verlag, 1991. http://dx.doi.org/10.1007/978-3-663-05171-8_15.

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Wiegmann, Volker T. "Management Audit". W Handbuch Personalmarketing, 683–92. Wiesbaden: Gabler Verlag, 1993. http://dx.doi.org/10.1007/978-3-663-10273-1_57.

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Burlea-Schiopoiu, Adriana, Anca Madalina Bogdan, Magdalena Mihai i Cristian Ovidiu Dragan. "Audit". W Encyclopedia of Sustainable Management, 1–4. Cham: Springer International Publishing, 2022. http://dx.doi.org/10.1007/978-3-030-02006-4_646-1.

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Wübbelmann, Klaus. "Management Context Audit". W Management Audit, 37–85. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6_3.

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Wübbelmann, Klaus. "Management Team Audit". W Management Audit, 87–115. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6_4.

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Wübbelmann, Klaus. "Einleitung". W Management Audit, 15–17. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6_1.

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Wübbelmann, Klaus. "Management Audit — alter Wein in neuen Schläuchen?" W Management Audit, 19–36. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6_2.

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Wübbelmann, Klaus. "Manager Competence Audit". W Management Audit, 117–67. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6_5.

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Wübbelmann, Klaus. "Methoden im Management Audit". W Management Audit, 169–217. Wiesbaden: Gabler Verlag, 2001. http://dx.doi.org/10.1007/978-3-322-90962-6_6.

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Streszczenia konferencji na temat "Management audit"

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Williams, Charlie, i Om Chawla. "Safety and Environmental Management Systems (SEMS) Audit Methodology". W SPE Mexico Health, Safety, Environment, and Sustainability Symposium. SPE, 2016. http://dx.doi.org/10.2523/179709-ms.

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Abstract Introduction In the United States, the Bureau of Safety and Environmental Enforcement (BSEE) requires an offshore lease operator to implement a Safety and Environmental Management System (SEMS), and to have it audited at least once every 3 years to evaluate its compliance to the regulatory requirements detailed in 30 CFR 250, Subpart S. The first round of these SEMS audits, which concluded in 2013, was executed using varying audit styles – from system audits through to compliance audits. These varying audit styles, in turn, lead to differing types output, levels of detail, format and presentation.These diverse approaches may have been due, at least in part, to disparities in the expectations of stakeholders, differing interpretations of the use of the Center for Offshore Safety's (COS) SEMS Audit Protocol tools, use of other audit protocols, the experience-level of individual auditors, and the newness of the regulation. System audits are intended to be a holistic assessment of a system, its elements, and how the elements work together to achieve system objectives. Compliance audits, on the other hand, are intended to assess adherence to specific requirements. This white paper proposes that both types of audits should be used in tandem to reduce risk and increase confidence that a management system, and its verification programs, is operating as designed and meeting regulatory and company requirements.
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Wei Li i Dan Shi. "Audit quality, audit fees and gender". W 2012 International Conference on Information Management, Innovation Management and Industrial Engineering (ICIII). IEEE, 2012. http://dx.doi.org/10.1109/iciii.2012.6339987.

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Rudder, Marc, Amanda Kissoon i Indira Rampaul-Cheddie. "Raising the National Average for Asset Integrity Management in the Energy Sector of a Small Island Developing State". W SPE Trinidad and Tobago Section Energy Resources Conference. SPE, 2021. http://dx.doi.org/10.2118/200934-ms.

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Abstract In 2015 and 2016, the Ministry of Energy and Energy Industries (MEEI) undertook a National Facilities Audit (NFA) to augment the periodic audit exercises of the Ministry. This Audit was the first of its kind conducted in Trinidad and Tobago and involved upstream, midstream and downstream energy sector companies. Some companies scored highly in the Audit, some were average and others below average. This paper will provide guidance to operators who scored below the average so that they can make the necessary adjustments to improve their Asset Integrity scores to above average and beyond in future. The selected consultant who performed the NFA developed a standardized audit protocol to audit all the companies. The MEEI set up a Steering Committee to oversee the execution and delivery of the audit to ensure it was conducted within the project's objectives. The consultant and MEEI representatives conducted joint audits, which involved document reviews, interviews and site visits. A Systems and Equipment Audit was conducted followed by a site visit. The project lasted 9 months, a total of 30 audits were conducted during the period, and a report prepared and presented to the MEEI by the consulta nts with the findings and recommendations. Scores were assigned to various categories in both the System and Equipment Audits, which contributed to a System score and Equipment score. From these two scores, an overall score was determined. The audit found that Asset Integrity Management (AIM) systems showed a wide variation across the industry, international companies were typically more advanced with AIM than domestic companies, the state-owned companies had the lowest scores and Joint Venture companies generally had the highest scores. Generally, many companies did poorly in the audit due to lack of proper documented internal procedures with respect to Asset Integrity. Companies that did well had well-documented procedures for process safety management. The paper will show the benefit of conducting a nationwide Asset Integrity Audit that can inspire other countries to consider doing likewise and thus encourage improved Asset Integrity Management in the global energy sector. The paper will go into the details of the audit so that in future companies would be more prepared for a similar type of audit, and who show significant improvements with their scores.
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Mora, Rafael G., Joe Paviglianiti, Richard Slocomb, Anne-Marie Bourassa Mota i Mohsin Zaidi. "Trends on Integrity Management Programs (IMP) and Management Systems (MS) Audit and Incident Findings". W 2012 9th International Pipeline Conference. American Society of Mechanical Engineers, 2012. http://dx.doi.org/10.1115/ipc2012-90046.

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Over the past 12 years, as directed by federal and provincial regulations, Canadian pipeline companies have been formally developing and implementing Integrity Management Programs (IMPs). Since 1999, IMPs have been a requirement in the Canadian consensus industry standard CSA Z662. Furthermore, since the release of CSA Z662 Annex N in 2005, both the BC OGC and the Alberta Energy Resources Conservation Board (ERCB) (Canadian provincial regulators) have made CSA Z662 Annex N mandatory for their regulated companies. Annex N incorporates key management system (MS) elements such as a company’s policy and commitment, responsibilities, competency, planning, management of change, review and evaluation. This paper presents the findings of IMP audits conducted by the NEB and BC OGC regulators during the period of 2001–2011. This paper also includes the findings of NEB’s analysis of pipeline incidents that occurred between 2005 and 2009 and how these incident findings correlate to the audit findings. This paper is structured as follows: • Integrity management regulatory frameworks • IMP and MS elements and their interconnection • Audit findings from the NEB and the BC OGC • Incident findings from the NEB • Analysis of the audit findings and their correlation to incidents • Trends on IMP and MS audit and incident findings The paper provides a general understanding of the findings and their trends on pipeline integrity management and on incidents in terms of IMP/MS elements as described in Table 1. The results from this study may help stakeholders to determine strategies to increase the adequacy, implementation and effectiveness of pipeline integrity management. This paper does not include any company-specific information nor results and conclusions from any particular audit report or incident.
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Ator, Lawrence, i Minh Ho. "Management System Audits: A Path Towards Safer Pipelines". W 2002 4th International Pipeline Conference. ASMEDC, 2002. http://dx.doi.org/10.1115/ipc2002-27251.

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The National Energy Board of Canada (NEB), a federal energy regulator, has implemented a management system audit program as a tool to verify compliance with its predominantly goal-oriented Onshore Pipeline Regulations, 1999 (OPR) [1]. The OPR allow individual companies to choose the most effective way to manage their pipeline systems. The audit program is based on expected elements that the NEB believes are necessary to meet the goals of the OPR. This paper will explain why these audits and expected elements are necessary and describe how goal-oriented regulations will enhance pipeline safety. The audits conducted to date have identified several challenges that the NEB and pipeline companies face in pursuit of the goal of safe pipelines; these will be described and possible solutions will be proposed. The overall objective of the paper is to explain the benefits of using a management system approach to direct a company’s pipeline integrity management program and what is required of companies to meet the expectations of the NEB.
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"CONCEPTUAL FRAMEWORK REGARDING THE INFLUENCE OF AUDIT MISSION’S MANAGEMENT OVER HUMAN RESOURCES AUDIT". W International Management Conference. Editura ASE, 2020. http://dx.doi.org/10.24818/imc/2020/04.15.

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Brongers, Michiel P., Steven J. Weichel, Rafer Mohammed i Amanda Kissoon. "Asset Integrity Management System Audits for the National Gas Company of Trinidad and Tobago". W 2018 12th International Pipeline Conference. American Society of Mechanical Engineers, 2018. http://dx.doi.org/10.1115/ipc2018-78632.

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In 2015 and 2017, Asset Integrity Management (AIM) System Audits were performed of a natural gas transmission and distribution company. The AIM systems were evaluated as part of a National Facilities Audit (NFA) for the Trinidad and Tobago T&T) Ministry of Energy and Energy Industries (MEEI) and for the company directly. To allow comparison of the company-sponsored audit with the NFA performed for the MEEI, the audit protocol and methodology used the same scoring system and benchmarking in both cases. This paper presents the results, divided as Notable Mentions and Opportunities for Improvement for the company. The findings are discussed in the context of the national oil & gas industry in Trinidad and Tobago, and the long-term vision and efforts of the company to improve its AIM performance.
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Murugesan, Prabhakaran, i Indrakshi Ray. "Audit Log Management in MongoDB". W 2014 IEEE World Congress on Services (SERVICES). IEEE, 2014. http://dx.doi.org/10.1109/services.2014.19.

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Zhu, Pu-Yi. "Research on the Integration of Financial Reports Audit and Internal Control Audit". W Proceedings of the 6th International Conference on Management Science and Management Innovation (MSMI 2019). Paris, France: Atlantis Press, 2019. http://dx.doi.org/10.2991/msmi-19.2019.26.

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Al Hosani, Sumaya Sulaiman, i Dr Eisa Ali Al Hammadi. "COVID19 Challenges and Opportunities in IT Audit". W ADIPEC. SPE, 2022. http://dx.doi.org/10.2118/210963-ms.

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Abstract During COVID-19 pandemic many projects were managed remotely facing challenges and gaining benefits out of that new way of work. This paper falls under the Project Management category to address COVID-19 challenges and opportunities faced IT auditors and IT auditees during the remote IT audit. The scope of this paper is to know how IT auditors managed their work, addressing the challenges they faced, and how the oil and gas sector can benefit from conducting virtual IT audit going forward. In addition to that, the paper will cover IT auditees experience with the new audit technique. The methodology this paper will cover is comparing IT audit preparation, outcome, and auditee responses before and during COVID-19 by conducting interviews with IT auditors and IT auditees within ADNOC group. It will also cover IT audit strategies and techniques that have been applied in order to assure having a successful audit during this critical time. This year, IT auditors in ADNOC group of companies are still conducting audits virtually. The outcome of this paper would be used as a guidance to support IT auditors in oil and gas sector by: Sharing challenges and opportunities IT auditors and IT auditees faced. Sharing best practices of virtual IT audit. Sharing lessons learned and provide recommendations on how to avoid addressed challenges. A virtual audit is a new technique that auditors were forced to deal with, because of COVID-19 pandemic, to perform their tasks. Presenting the challenges and opportunities faced especially in IT audits will benefit the petroleum industry to reduce gaps in this area and benefit from the lessons learned.
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Raporty organizacyjne na temat "Management audit"

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Hobbs, Charles A. Air Force Audit Agency Management Information System. Fort Belvoir, VA: Defense Technical Information Center, listopad 1990. http://dx.doi.org/10.21236/ada229166.

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DEFENSE CONTRACT AUDIT AGENCY FORT BELVOIR VA. Audit Management Guidance, Revision of Procurement Integrity Act Provisions. Fort Belvoir, VA: Defense Technical Information Center, marzec 1997. http://dx.doi.org/10.21236/ada324653.

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Layton, J. C. Audit of management of the site characterization program at Yucca Mountain. Office of Scientific and Technical Information (OSTI), luty 1995. http://dx.doi.org/10.2172/26684.

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Russell, Mark, James Galloway, Sumera Qureshi, Joanna Ledingham, Arti Mahto, Andrew Rutherford, Maryam Adas i in. Incidence and management of inflammatory arthritis in England before and during the COVID-19 pandemic. OpenSAFELY, styczeń 2023. http://dx.doi.org/10.53764/rpt.ca5bce7991.

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The National Early Inflammatory Arthritis Audit (NEIAA) is the largest audit of its kind globally, reporting on care delivered across rheumatology services in the NHS in England. Clinical researchers from King’s College London are collaborating with OpenSAFELY to recreate key aspects of NEIAA, and benchmark the quality of care for people with inflammatory arthritis in England. This report will be updated on a regular basis.
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Khan, Mahreen. Evaluating External Government Audit. Institute of Development Studies, wrzesień 2022. http://dx.doi.org/10.19088/k4d.2022.140.

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This rapid literature review of primary and grey sources found substantial evidence of the merits of donor support to Public Financial Management (PFM) initiatives but no specific evidence assessing donor support for external government audit, such as Supreme Audit Institutions (SAIs). PFM reforms are established as being generally beneficial, assist in reducing or preventing corruption, increasing transparency and accountability, as well as improving service delivery quality, although the exact impacts are difficult to measure. Performance auditing has recently attracted more attention than traditional financial or compliance auditing and is seen by many sources to be conducive to improving accountability, although compliance and financial auditing are still viewed as the core of external audit. There is a substantial body of literature on donor-assisted PFM reforms but a paucity of focused study or discussion of donor support to external audit specifically. This evidence gap may be due to the cost of examining the narrow focus required on donor-assisted external audit specifically. This is compounded by the complexity of gathering a sufficiently large database through surveys combined with the lack of access (for individual academics) to official datasets across countries. Furthermore, measuring the impact of SAIs, for example, is difficult due to the variety of regulatory structures that exist, inhibiting comparative cross-country studies, which has resulted in a preference for in-depth analyses. Only multilateral institutions have conducted comprehensive cross-country surveys. However, the evidence does show that strengthened PFM systems and SAIs,1 if they are independent and fully resourced, increase transparency and accountability, helping to combat corruption, when governments are made answerable to their audit findings. The evidence on the effectiveness of SAIs (against corruption) is mixed and not as strong as for PFM reforms in general. The impact of PFM interventions in preventing or reducing corruption increases when reforms are sector-specific and complemented by societal awareness initiatives, citizen participation, and infomediary advocacy. This finding seems applicable to SAIs as the discourse is increasingly on improving comprehension of audit reports and wider dissemination to relevant stakeholders.
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SPIRE CORP BEDFORD MA. Summary of Reports Issued and Participation on Management Advisory Teams and Special Audit/Evaluation Efforts. Fort Belvoir, VA: Defense Technical Information Center, marzec 2001. http://dx.doi.org/10.21236/ada386181.

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Cho, J. CY20 AIHA Internal Audit of ALAB and NIF-HPL and CY20 Management Review of ALAB. Office of Scientific and Technical Information (OSTI), lipiec 2021. http://dx.doi.org/10.2172/1808765.

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Davis, Carolyn R., Janet Stern, Laura A. Rainey, Monica M. Harrigan i Ashley Harris. Audit Oversight: Quality Control Review of PricewaterhouseCoopers, LLP and the Defense Contract Audit Agency Office of Management and Budget Circular A-133 Audit Report of the Institute for Defense Analyses, Fiscal Year Ended September 28, 2001. Fort Belvoir, VA: Defense Technical Information Center, lipiec 2004. http://dx.doi.org/10.21236/ada431497.

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Karbarz, Joseph E., i Michael N. Grussing. Demonstration of a Rapid Energy Audit Procedure for use with an Army Sustainment Management System (SMS). Fort Belvoir, VA: Defense Technical Information Center, grudzień 2012. http://dx.doi.org/10.21236/ada582697.

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Berry, Wayne C., M. T. Heacock, Janet Stern, David H. Griffin i Krista S. Gordon. Audit Oversight: Report on Quality Control Review of KPMG, LLP and Defense Contract Audit Agency Office of Management and Budget Circular No. A-133 Audit Report of Illinois Institute of Technology Research Institute Fiscal Year Ended June 30, 1997. Fort Belvoir, VA: Defense Technical Information Center, marzec 2002. http://dx.doi.org/10.21236/ada400364.

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