Download the fantastic book titled The Operational Auditing Handbook written by Andrew Chambers, available in its entirety in both PDF and EPUB formats for online reading. This page includes a concise summary, a preview of the book cover, and detailed information about "The Operational Auditing Handbook", which was released on 05 December 2011. We suggest perusing the summary before initiating your download. This book is a top selection for enthusiasts of the Business & Economics genre.
Summary of The Operational Auditing Handbook by Andrew Chambers PDF
The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: Finance and accounting Sarbanes-Oxley compliance Purchasing Operations and production Marketing and sales Distribution Personnel and management development Research and development Information technology Security Environmental responsibility Subsidiaries and remote operating units The Operational Auditing Handbook clari???es 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. Re???ecting 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 of governance, risk management and internal control processes.
Detail About The Operational Auditing Handbook PDF
- Author : Andrew Chambers
- Publisher : John Wiley & Sons
- Genre : Business & Economics
- Total Pages : 900 pages
- ISBN : 0470662115
- Release Date : 05 December 2011
- PDF File Size : 50,7 Mb
- Language : English
- Rating : 4/5 from 21 reviews
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