The Complete Guide To Operational Auditing PDF Download
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Author | : Rob Reider |
Publisher | : |
Total Pages | : 452 |
Release | : 1994 |
Genre | : Business & Economics |
ISBN | : |
Download The Complete Guide to Operational Auditing Book in PDF, ePub and Kindle
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.
Author | : Andrew Chambers |
Publisher | : John Wiley & Sons |
Total Pages | : 902 |
Release | : 2011-12-05 |
Genre | : Business & Economics |
ISBN | : 0470662115 |
Download The Operational Auditing Handbook Book in PDF, ePub and Kindle
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.
Author | : Harry R. Reider |
Publisher | : Wiley |
Total Pages | : 185 |
Release | : 1994-11-28 |
Genre | : Business & Economics |
ISBN | : 9780471102540 |
Download The Complete Guide to Operational Auditing, 1995 Supplement Book in PDF, ePub and Kindle
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.
Author | : Harry R. Reider |
Publisher | : Wiley |
Total Pages | : 268 |
Release | : 1996-02-29 |
Genre | : Business & Economics |
ISBN | : 9780471140221 |
Download The Complete Guide to Operational Auditing, 1996 Cumulative Supplement Book in PDF, ePub and Kindle
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.
Author | : Harry R. Reider |
Publisher | : Wiley |
Total Pages | : 0 |
Release | : 1997-09-19 |
Genre | : Business & Economics |
ISBN | : 9780471197362 |
Download The Complete Guide to Operational Auditing, 1997/1998 Cumulative Supplement Book in PDF, ePub and Kindle
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.
Author | : Hernan Murdock |
Publisher | : CRC Press |
Total Pages | : 378 |
Release | : 2021-07-02 |
Genre | : Business & Economics |
ISBN | : 1000388247 |
Download Operational Auditing Book in PDF, ePub and Kindle
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.
Author | : Gerardus Blokdyk |
Publisher | : |
Total Pages | : 0 |
Release | : 2018 |
Genre | : Electronic books |
ISBN | : 9780655131434 |
Download Operational Auditing A Complete Guide Book in PDF, ePub and Kindle
Operational auditing A Complete Guide.
Author | : Rob Reider |
Publisher | : |
Total Pages | : 426 |
Release | : 1997 |
Genre | : Auditing |
ISBN | : |
Download The Complete Guide to Operational Auditing Book in PDF, ePub and Kindle
Author | : Gerardus Blokdyk |
Publisher | : |
Total Pages | : 0 |
Release | : 2019 |
Genre | : Electronic books |
ISBN | : 9780655963905 |
Download Operational Auditing A Complete Guide - 2020 Edition Book in PDF, ePub and Kindle
Operational Auditing A Complete Guide - 2020 Edition.
Author | : Bradford Cadmus |
Publisher | : |
Total Pages | : 496 |
Release | : 1964 |
Genre | : Business & Economics |
ISBN | : |
Download Operational Auditing Handbook Book in PDF, ePub and Kindle
Textbook on internal auditing methodology - includes chapters on purchasing functions, advertising and marketing, insurance programmes, etc.