Guide The Operational Auditing Handbook: Auditing Business and IT Processes

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Wiley, c Language English.

Author Chambers, Andrew D. Other Authors Rand, G. Graham K. Gestion d'entreprises.

The Operational Auditing Handbook: Auditing Business Processes | KSA | Souq

Management audit. Wetenschappelijke technieken. Contents 1. Approaches to Operational Auditing 2. Evaluating Operational Performance 3.

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Internal Control and the Review of the Control Environment 5. Auditing Subsidiaries and Remote Operating Units 6. Auditing the Finance and Accounting Functions 7. Auditing Contracts and the Purchasing Function 8. Auditing Operations and Resource Management 9. Auditing Marketing and Sales Auditing Distribution Auditing Personnel and Management Development Auditing Research and Development Auditing Information Technology Auditing Security Auditing Environmental Responsibility Alternative Views of the Business for Review Purposes Useful contacts App.

Relevant Standards, Guidelines, Directives, etc App.

PDF The Operational Auditing Handbook Auditing Business and IT Processes Download Online

Board Policy Statement on Fraud App. Example Statement of Corporate Principles App.


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Example Code of Business Conduct App. Includes bibliographical references p. Operational auditing handbook. Chichester ; New York : J.

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La Trobe University Library. Borchardt Library, Melbourne Bundoora Campus. Andrew Chambers , Graham Rand. Never out of print since , 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.

Risk in Operational Auditing.

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Control Objectives and Risk and Control Issues. Risk and Control Issues for the SarbanesOxley s and s Accounts Payable.


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Fixed Assets and Capital Charges. ProductProject Accounting. Assessing the Viability and Competence of Contractors.