Auditing is a management tool used to verify that systems and processes are compliant/conformant, effective, and continually improved. The process audit determines if process requirements (methods, procedures) are being met, while a system audit determines if system requirements (manual, policy, sta
Construction Auditing: Planning - Implementation - Use
✍ Scribed by Peter Wotschke, Gregor Kindermann
- Publisher
- Springer Vieweg
- Year
- 2023
- Tongue
- English
- Leaves
- 156
- Category
- Library
No coin nor oath required. For personal study only.
✦ Synopsis
The task of construction auditing is to check construction projects for compliance and legality as well as economic efficiency. Based on the development process of a construction project - from the idea to the operation - this technical book shows how the project execution must be planned and documented in order to withstand an audit. The book provides an overview of national and international regulations and derives concrete recommendations for action from practical examples..
✦ Table of Contents
Preface
Contents
List of Figures
List of Tables
1: Basics
1.1 Quality Management
1.1.1 Internal Audit
1.1.2 Technical Auditing
1.1.3 Construction Auditing
1.2 Process Management
1.2.1 Process Analysis
1.2.2 Maturity Assessment
1.2.3 Risk Management
1.3 Process of Building a Structure
1.3.1 Project Management
1.3.2 Planning Services
1.3.3 Construction Work
2: Planning of the Construction Audit
2.1 Introduction
2.2 Audit Objective
2.3 Test Areas, Test Fields and Test Objects
2.4 Project Selection
2.5 Basic Determination
2.6 Scheduling
2.7 Summary
3: Implementation of the Construction Audit
3.1 Introduction
3.2 Example of Occasional Auditing
3.2.1 Initial Situation
3.2.2 Preparation
3.2.3 Implementation
3.2.4 Audit Result
3.3 Example Process Audit
3.3.1 Initial Situation
3.3.2 Preparation
3.3.3 Implementation
3.3.4 Audit Result
3.4 Example of Cost Control
3.4.1 Initial Situation
3.4.2 Preparation
3.4.3 Implementation
3.4.4 Audit Result
4: Evaluation of the Construction Audit
4.1 Introduction
4.2 Audit Report
4.3 Expert Opinion on the Test Object
4.4 Workshop
5: Final Thought
References
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