Audits that Make a Difference
Conference
·
OSTI ID:3445
This paper presents guidance on how to perform internal audits that get management's attention and result in effective corrective action. It assumes that the reader is already familiar with the basic constructs of auditing and knows how to perform them. Instead, it focuses on additional techniques that have proven to be effective in our internal auditing program. Examples using a theoretical audit of a calibration program are included.
- Research Organization:
- Princeton Plasma Physics Lab. (PPPL), Princeton, NJ (United States)
- Sponsoring Organization:
- USDOE Office of Energy Research (ER) (US)
- DOE Contract Number:
- AC02-76CH03073
- OSTI ID:
- 3445
- Report Number(s):
- Cfpaper-3970; DE-AC02-CHO-3073; DE-AC02-CHO-3073; TRN: AH200112%%316
- Resource Relation:
- Conference: No conference title supplied, No conference location supplied, No conference dates supplied; Other Information: PBD: 1 Feb 1999
- Country of Publication:
- United States
- Language:
- English
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