The Operational Auditing Handbook PDF
By:Andrew Chambers,Graham Rand
Published on 2011-12-05 by John Wiley & Sons
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 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 of governance, risk management and internal control processes.
This Book was ranked at 38 by Google Books for keyword Accounting Auditing Business Money.
Book ID of The Operational Auditing Handbook's Books is RY7he3NxepQC, Book which was written byAndrew Chambers,Graham Randhave ETAG "MbLHHyv+nsA"
Book which was published by John Wiley & Sons since 2011-12-05 have ISBNs, ISBN 13 Code is 9780470662113 and ISBN 10 Code is 0470662115
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Book which have "900 Pages" is Printed at BOOK under CategoryBusiness and Economics
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