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The Complete Guide to Operational Auditing

The Complete Guide to Operational Auditing
Author: Rob Reider
Publisher:
Total Pages: 452
Release: 1994
Genre: Business & Economics
ISBN:

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Contains all the information and fundamentals you must know to use operational audit concepts effectively. Explains the purpose and mechanics of conducting operational audits or reviews. Identifies the relationship and differences between operational and financial audits. Offers excellent advice on how to get your organization back on track by pinpointing operational deficiencies, developing practical recommendations and implementing positive changes.


The Operational Auditing Handbook

The Operational Auditing Handbook
Author: Andrew Chambers
Publisher: John Wiley & Sons
Total Pages: 902
Release: 2011-12-05
Genre: Business & Economics
ISBN: 0470662115

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The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.


Operational Auditing Handbook

Operational Auditing Handbook
Author: Bradford Cadmus
Publisher:
Total Pages: 496
Release: 1964
Genre: Business & Economics
ISBN:

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Textbook on internal auditing methodology - includes chapters on purchasing functions, advertising and marketing, insurance programmes, etc.


The Complete Guide to Operational Auditing, 1995 Supplement

The Complete Guide to Operational Auditing, 1995 Supplement
Author: Harry R. Reider
Publisher: Wiley
Total Pages: 185
Release: 1994-11-28
Genre: Business & Economics
ISBN: 9780471102540

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Contains all the information and fundamentals you must know to use operational audit concepts effectively. Explains the purpose and mechanics of conducting operational audits or reviews. Identifies the relationship and differences between operational and financial audits. Offers excellent advice on how to get your organization back on track by pinpointing operational deficiencies, developing practical recommendations and implementing positive changes.


The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success

The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success
Author: SALIH AHMED ISLAM
Publisher: SALIH AHMED ISLAM
Total Pages: 642
Release: 2023-04-09
Genre: Business & Economics
ISBN:

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"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an indispensable guide for anyone seeking to improve their organisation's operational processes through operational auditing. This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate operational processes. It also emphasises the importance of audit programs and checklists in achieving success. Contents of the book: FINANCE • Financial reporting • Investments • Accounts payable and receivable • Budgeting & Monitoring • Fixed assets • Tax compliance HR · Human resources · Payroll · Payroll cycle data analytics MANUFACTURING · Planning and production control · Quality control · Maintenance · Safety · ESG SUPPLY CHAIN · Demand Planning · Purchasing · Tendering · Import · Inventory · Third-Party Labour Contractor · Warehouse Management · Purchase-to-Pay Cycle Data Analytics SALES & MARKETING · Sales Management · Sales Performance And Monitoring · Product Development · Pricing And Discount · Promotion And Advertising · Marketing Campaigns · Credit Limits · Export · Order Processing · Customer Relationship Management · Retail · Customer Credit Data Analytics INFORMATION TECHNOLOGY · Business Continuity Management · Data Privacy · Database · It General Controls · It Security Management · It Backup & Recovery · It Vendor Management · It Access Controls · It Asset Management · It Change Management · It Data Management · It Help Desk GENERAL PROCESSES · Contract Management · Project Management · Ethics · Ethical Business Conduct Guidelines · Fraud Prevention Whether you're a business owner, manager, or internal auditor, "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an essential resource for achieving operational and financial success through improved operational auditing. With this book, you will be able to identify and address potential issues before they become significant problems, ensuring that your organization's are operating at peak efficiency.


Operational Auditing

Operational Auditing
Author: Hernan Murdock
Publisher: CRC Press
Total Pages: 295
Release: 2016-11-03
Genre: Computers
ISBN: 1315351692

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Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors.


The Operational Auditing Handbook

The Operational Auditing Handbook
Author: Andrew D. Chambers
Publisher:
Total Pages: 562
Release: 1997-09-16
Genre: Business & Economics
ISBN:

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This book is not essentially a "how to audit" book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide range of operations and activities. It stimulates creative thought about the business context of operational audit reviews.


Operational Auditing A Complete Guide

Operational Auditing A Complete Guide
Author: Gerardus Blokdyk
Publisher:
Total Pages: 0
Release: 2018
Genre: Electronic books
ISBN: 9780655131434

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Operational auditing A Complete Guide.


Operational Auditing A Complete Guide - 2020 Edition

Operational Auditing A Complete Guide - 2020 Edition
Author: Gerardus Blokdyk
Publisher: 5starcooks
Total Pages: 308
Release: 2019-09-05
Genre: Business & Economics
ISBN: 9780655913900

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How are different levels of auditing exchanged? Are communication channels generally free and open? What Types of Audits Are Conducted? Does the supplier have an internal quality system audit program? What happens when you are not here? This premium Operational Auditing self-assessment will make you the reliable Operational Auditing domain master by revealing just what you need to know to be fluent and ready for any Operational Auditing challenge. How do I reduce the effort in the Operational Auditing work to be done to get problems solved? How can I ensure that plans of action include every Operational Auditing task and that every Operational Auditing outcome is in place? How will I save time investigating strategic and tactical options and ensuring Operational Auditing costs are low? How can I deliver tailored Operational Auditing advice instantly with structured going-forward plans? There's no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Operational Auditing essentials are covered, from every angle: the Operational Auditing self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Operational Auditing outcomes are achieved. Contains extensive criteria grounded in past and current successful projects and activities by experienced Operational Auditing practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Operational Auditing are maximized with professional results. Your purchase includes access details to the Operational Auditing self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria: - The latest quick edition of the book in PDF - The latest complete edition of the book in PDF, which criteria correspond to the criteria in... - The Self-Assessment Excel Dashboard - Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation - In-depth and specific Operational Auditing Checklists - Project management checklists and templates to assist with implementation INCLUDES LIFETIME SELF ASSESSMENT UPDATES Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.


Operational Auditing

Operational Auditing
Author: Hernan Murdock
Publisher: CRC Press
Total Pages: 378
Release: 2021-07-02
Genre: Business & Economics
ISBN: 1000388247

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Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.