The Complete Guide to Operational Auditing
Author | : Harry R. Reider |
Publisher | : |
Total Pages | : 282 |
Release | : 1994 |
Genre | : |
ISBN | : |
Download The Complete Guide to Operational Auditing Book in PDF, ePub and Kindle
Are you looking for read ebook online? Search for your book and save it on your Kindle device, PC, phones or tablets. Download The Complete Guide To Operational Auditing 1996 Cumulative Supplement PDF full book. Access full book title The Complete Guide To Operational Auditing 1996 Cumulative Supplement.
Author | : Harry R. Reider |
Publisher | : |
Total Pages | : 282 |
Release | : 1994 |
Genre | : |
ISBN | : |
Author | : Rob Reider |
Publisher | : |
Total Pages | : 426 |
Release | : 1997 |
Genre | : Auditing |
ISBN | : |
Author | : Harry R. Reider |
Publisher | : |
Total Pages | : 282 |
Release | : 1994 |
Genre | : |
ISBN | : |
Author | : Rob Reider |
Publisher | : |
Total Pages | : 452 |
Release | : 1994 |
Genre | : Business & Economics |
ISBN | : |
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 | : 185 |
Release | : 1994-11-28 |
Genre | : Business & Economics |
ISBN | : 9780471102540 |
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 |
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 |
Operational auditing A Complete Guide.
Author | : Gerardus Blokdyk |
Publisher | : |
Total Pages | : 0 |
Release | : 2019 |
Genre | : Electronic books |
ISBN | : 9780655963905 |
Operational Auditing A Complete Guide - 2020 Edition.
Author | : |
Publisher | : |
Total Pages | : 2230 |
Release | : 1996 |
Genre | : American literature |
ISBN | : |
A world list of books in the English language.
Author | : James D. Willson |
Publisher | : |
Total Pages | : |
Release | : 1984 |
Genre | : Auditing, Internal |
ISBN | : 9780887123467 |