user
0
Su pedido

Tu pedido

Su carro de la compra está vacío

Materias

Operational Auditing "Principles and Techniques for a Changing World"

Operational Auditing "Principles and Techniques for a Changing World"

Compartir en:

(0 Comentarios)
Comenta y valora este libro

pvp.71,95 €

Sin Stock. Posibilidad entre 11 y 20 dias

  • ISBN:9781498746397
  • Editorial: Crc Press Inc.
  • Fecha de la edición:
  • Encuadernación:
  • Nº Pág.:337
  • Idiomas:Inglés,Ingles

Materias:

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added 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.

Introduction. The Operational Audit. Objectives, Risks, and Controls. The 7 Es. Control Frameworks. Tools and Techniques. Eight Areas of Waste. Essentials of Quality Control. Documenting Findings. Data Analytics and Graphical Analysis. Change Management. IT Project Management. Conclusion.

Otros libros de Auditoría