Developing internal auditing procedures in UK organizations using a benchmarking approach
Tóm tắt
Từ khóa
Tài liệu tham khảo
ALCOA (1990, “Benchmarking: an overview of Alcoa’s benchmarking process”, Pamphlet No. A15‐15193, Aluminium Company of America.
AT&T (1990, Benchmarking: Focus on World‐class Practices, AT&T Publications..
Balm, G. (1992, Benchmarking: a Practitioner’s Guide for Becoming and Staying Best of the Best, QPMA Press..
Camp, R. (1989, Benchmarking: The Search for Industrial Best Practices that Lead to Superior Performance, Quality Press, Milwaukee, WI.
CCAB (1988, Auditing Practices Committee (APC) of the Consultative Committee of Accounting Bodies..
Chambers, A.D., Selim, G.M. and Vinten, G. (1994, Internal Auditing, Pitman Publishing, London.
CIPFA (1979, Role and objectives statement, The Chartered Institute of Public Finance and Accountancy.
Cowling, A. and Mailer, C. (1990, Managing Human Resources, Edward Arnold, London.
Ernst & Young (1995, “Is your organization in a position to monitor internal control?”, Ernst & Young..
Financial Times (1992), op 1000 Companies Review, Financial Times, London.
Fitz‐enz, J. (1992, “Value added benchmarking: a tool for getting precisely what you want”, Employment Relations Today, Vol. 19 No. 3, pp. 259‐64.
Foster, T.A. (1992, “Logistic benchmarking: searching for the best”, Distribution, Vol. 91 No. 3, pp. 30‐6.
Ghobadian, A., Liu, J. and Woo, H. (1994, “A comparison between benchmarking process models”, in Case, K. and Newman, S. (Eds), Advances in Manufacturing Technology VIII, Taylor & Francis, London, pp. 233‐7.
IBC (1992, International Benchmarking ClearingHouse, pamphlet, American Productivity and Quality Center.
HM Treasury (1995, Government Internal Audit Manual (GIAM), Her Majesty’s Stationery Office..
IIA‐UK (1986, IIA‐UK: A Survey of Internal Auditing in the United Kingdom and Eire, IIA‐UK, London.
IIA‐UK (1992, 1988 Standards and Guidelines for the Professional Practice of Internal Auditing, IIA‐UK, London.
Johnson, G. and Scholes, K. (1993, Exploring Corporate Strategy, 3rd ed., Prentice‐Hall, London.
Karch, K.M. (1992, “Getting organizational buy‐in for benchmarking: environmental management at Weyerhauser”, National Productivity Review, Vol. 12 No. 1, pp. 13‐22.
Liu, J. and Poi, G.K. (1993, “Internal auditing”, Occasional Paper Number 7, Middlesex University, July.
O’Dell, C. (1993, “Building on received wisdom”, Healthcare Forum Journal, Vol. 36 No. 1, pp. 17‐21.
Palmer, P. (1996, “Internal audit in charities: a revolution still awaited”, Managerial Auditing Journal, Vol. 2 No. 6, pp. 11‐17.
Peters, T. (1992, Liberation Management, Macmillan, London.
Shaw, J.C. (1980, “Internal audit ‐ an essential element of good management”, Managerial Finance, Vol. 5 No. 2.
Vaziri, H.K. (1992, “Using competitive benchmarking to set goals”, Quality Progress, Vol. 25 No. 10, pp. 81‐5.
Watson, G. (1992a, The Benchmarking Workbook: Adapting Best Practices for Performance Improvement, Productivity Press, Cambridge, USA.
Watson, G. (1992b, “A process for competitive edge”, The TQM Magazine, Vol. 2 No. 3, pp. 139‐41.
Willhite, C. (1991, The Migration from Business as Usual to World Class (and On to World’s Best), 3M, Weatherford..