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Title: Audits that Make a Difference

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.
Authors:
Publication Date:
OSTI Identifier:
3445
Report Number(s):
Cfpaper-3970; DE-AC02-CHO-3073
DE-AC02-CHO-3073; TRN: AH200112%%316
DOE Contract Number:
AC02-76CH03073
Resource Type:
Conference
Resource Relation:
Conference: No conference title supplied, No conference location supplied, No conference dates supplied; Other Information: PBD: 1 Feb 1999
Research Org:
Princeton Plasma Physics Lab., NJ (US)
Sponsoring Org:
USDOE Office of Energy Research (ER) (US)
Country of Publication:
United States
Language:
English
Subject:
99 GENERAL AND MISCELLANEOUS//MATHEMATICS, COMPUTING, AND INFORMATION SCIENCE; AUDITS; CALIBRATION; RECOMMENDATIONS; ADMINISTRATIVE PROCEDURES; OPTIMIZATION