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  2. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    Audit techniques include testing of procedures, interviewing employees, making comparison against the plans of other company and against industry standards, examining company manuals and other written procedures. direct observation that emergency telephone numbers are listed and easily accessible in the event of a disaster.

  3. Audit working papers - Wikipedia

    en.wikipedia.org/wiki/Audit_working_papers

    Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in ...

  4. Process hazard analysis - Wikipedia

    en.wikipedia.org/wiki/Process_Hazard_Analysis

    It is one of the elements of OSHA's program for Process Safety Management. There are several methodologies that can be used to conduct a PHA, including checklists , hazard identification (HAZID) reviews, what-if reviews and SWIFT , hazard and operability studies (HAZOP), failure mode and effect analysis (FMEA), etc. PHA methods are qualitative ...

  5. Audit plan - Wikipedia

    en.wikipedia.org/wiki/Audit_plan

    An audit plan is the specific guideline to be followed when conducting an audit. [ 2 ] it helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client.

  6. Job safety analysis - Wikipedia

    en.wikipedia.org/wiki/Job_safety_analysis

    A job safety analysis (JSA) is a procedure that helps integrate accepted safety and health principles and practices into a particular task or job operation.The goal of a JSA is to identify potential hazards of a specific role and recommend procedures to control or prevent these hazards.

  7. Quality audit - Wikipedia

    en.wikipedia.org/wiki/Quality_audit

    Quality audit is the process of systematic examination of a quality system carried out by an internal or external quality auditor or an audit team. It is an important part of an organization's quality management system and is a key element in the ISO quality system standard, ISO 9001 .

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