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Author: Andrew Chambers Publisher: John Wiley & Sons ISBN: 0470662115 Category : Business & Economics Languages : en Pages : 902
Book Description
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: Andrew Chambers Publisher: John Wiley & Sons ISBN: 0470662115 Category : Business & Economics Languages : en Pages : 902
Book Description
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: Hernan Murdock Publisher: ISBN: Category : Auditing Languages : en Pages : 350
Book Description
Explaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --
Author: Bradford Cadmus Publisher: ISBN: Category : Business & Economics Languages : en Pages : 496
Book Description
Textbook on internal auditing methodology - includes chapters on purchasing functions, advertising and marketing, insurance programmes, etc.
Author: Andrew Chambers Publisher: ISBN: Category : Business & Economics Languages : en Pages : 562
Book Description
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: Andrew D. Chambers Publisher: ISBN: 9781119991083 Category : Management audit Languages : en Pages : 884
Book Description
The Operational Auditing Handbook clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Reflecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective governance, risk management and internal control processes.
Author: Rob Reider Publisher: ISBN: Category : Business & Economics Languages : en Pages : 452
Book Description
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: SALIH AHMED ISLAM Publisher: SALIH AHMED ISLAM ISBN: Category : Business & Economics Languages : en Pages : 642
Book Description
"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: K. H. Spencer Pickett Publisher: John Wiley & Sons ISBN: 0470662131 Category : Business & Economics Languages : en Pages : 1586
Book Description
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.
Author: Andrew Chambers
Author: Andrew Chambers
Author: Bradford Cadmus
Author: Hernan Murdock
Author: Bradford Cadmus
Author: Andrew Chambers
Author: Andrew D. Chambers
Author: Rob Reider
Author: William T. Thornhill
Author: SALIH AHMED ISLAM
Author: K. H. Spencer Pickett