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The Operational Auditing Handbook: Auditing Business Processes de Andrew Chambers

The Operational Auditing Handbook: Auditing Business Processes

Autor Andrew Chambers, Graham Rand
en Limba Engleză Hardback – 13 iul 1997
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.
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Specificații

ISBN-13: 9780471970606
ISBN-10: 0471970603
Pagini: 546
Dimensiuni: 199 x 257 x 37 mm
Greutate: 1.27 kg
Colecția John Wiley &Sons
Locul publicării:Chichester, United Kingdom

Public țintă

Primarily aimed at Financial Controllers, Internal Auditors, Management Consultants. Should be a recommended text for the Institute of Internal Auditors Professional Examinations.

Cuprins

Approaches to Operational Auditing.

Evaluating Operational Performance.

Developing Operational Review Programmes for Managerial and Audit Use.

Internal Control and the Review of the Control Environment.

Auditing Subsidiaries and Remote Operating Units.

Auditing the Finance and Accounting Functions.

Auditing Contracts and the Purchasing Function.

Auditing Operations and Resource Management.

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.

Topical Business/Management Techniques and their Impact on Control and Audit.

Appendices.

Bibliography.

Index.

Descriere

This book explores the underlying issues, risks and objectives of a wide range of auditing operations and activities. Reflecting the variety of business situations that auditors face, it encourages them to develop creative approaches for dealing with the problems encountered during the operational audit review.