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| 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 | : 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 | : SALIH AHMED ISLAM |
| Publisher | : SALIH AHMED ISLAM |
| Total Pages | : 642 |
| Release | : 2023-04-09 |
| Genre | : Business & Economics |
| ISBN | : |
Download The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success Book in PDF, ePub and Kindle
"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.
| Author | : Alan Trenerry |
| Publisher | : UNSW Press |
| Total Pages | : 374 |
| Release | : 1999 |
| Genre | : Business & Economics |
| ISBN | : 9780868404011 |
Download Principles of Internal Control Book in PDF, ePub and Kindle
An accounting textbook that describes the objectives and practices of internal control.
| Author | : Andrew D. Chambers |
| Publisher | : |
| Total Pages | : 562 |
| Release | : 1997-09-16 |
| Genre | : Business & Economics |
| ISBN | : |
Download The Operational Auditing Handbook Book in PDF, ePub and Kindle
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.
| Author | : D. Larry Crumbley |
| Publisher | : CCH |
| Total Pages | : 980 |
| Release | : 2004-08 |
| Genre | : Business & Economics |
| ISBN | : 9780808011910 |
Download U.S. Master Auditing Guide (Third Edition) Book in PDF, ePub and Kindle
The field of taxation of employee and executive compensation is complex, dynamic and ever-changing. CCH's U.S. Master Compensation Tax Guide unravels the complexity and explains in clear and concise language this critical area, providing practical and comprehensive guidance. The Guide covers the complicated compensation tax topic in a comprehensive yet practical, straightforward fashion that readers value and appreciate.
| 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 | : 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.
| Author | : Robert R. Moeller |
| Publisher | : John Wiley & Sons |
| Total Pages | : 792 |
| Release | : 2005-01-21 |
| Genre | : Business & Economics |
| ISBN | : 0471709263 |
Download Brink's Modern Internal Auditing Book in PDF, ePub and Kindle
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.
| Author | : William C. Boynton |
| Publisher | : John Wiley & Sons |
| Total Pages | : 1056 |
| Release | : 2005-08-19 |
| Genre | : Business & Economics |
| ISBN | : 0471230111 |
Download Modern Auditing Book in PDF, ePub and Kindle
Auditing counts! With recent incidents at WorldCom, Enron, Xerox, Tyco, and other companies, auditing has never been so important. Auditing is perhaps our single best defense in ensuring the integrity of our financial reporting system. That's why this new Eighth Edition of Boynton and Johnson's Modern Auditing focuses on decision making and the critical role auditors play in providing assurance about the integrity of the financial reporting system. Known for its clear writing and accessibility, this text provides comprehensive and integrated coverage of current developments in the environment, standards, and methodology of auditing. Features * Real-world examples relate issues discussed in the chapter to ethics, audit decision making, and the integrity of the financial reporting system. * Focus on Audit Decisions sections highlight key factors that influence an auditor's decisions. * Includes discussion of the role of the Public Company Accounting Oversight Board (PCAOB) Auditing Standards, and a chapter feature highlights PCAOB standards that differ from Generally Accepted Auditing Standards for private companies. * Expanded case material related to the integrated audit case (Mt. Hood Furniture) provides a variety of databases that allow students to utilize generalized audit software (IDEA) to accomplish various audit tasks. Multiple databases allow the case to be reused with different data from term to term. * A flowchart style chapter preview begins each chapter. * Chapter summaries reinforce important audit decisions included in the chapter. * End-of-chapter material organized by audit decisions provides a clear link between audit decisions discussed in each chapter and the problem material.
