Complete Handbook Of Operational And Management Auditing
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Complete Handbook Of Operational And Management Auditing
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Author : William T. Thornhill
language : en
Publisher: Prentice Hall
Release Date : 1981
Complete Handbook Of Operational And Management Auditing written by William T. Thornhill and has been published by Prentice Hall this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Business & Economics categories.
The Operational Auditing Handbook
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Author : Andrew Chambers
language : en
Publisher: John Wiley & Sons
Release Date : 2011-12-05
The Operational Auditing Handbook written by Andrew Chambers and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-12-05 with Business & Economics categories.
The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.
Operational Auditing
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2021-07-01
Operational Auditing written by Hernan Murdock and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-07-01 with Business & Economics categories.
Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform 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. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.
A Handbook Of Practical Auditing
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Author : BN Tandon et al.
language : en
Publisher: S. Chand Publishing
Release Date : 2006
A Handbook Of Practical Auditing written by BN Tandon et al. and has been published by S. Chand Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Business & Economics categories.
For the students of B.Com., M.Com, Professional Course of C.A., C.S., I.C.W.A. and Professionals of Financial Institutions.
Comprehensive Audit Manual
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 1978
Comprehensive Audit Manual written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1978 with Auditing categories.
Practical Guide To Operations Management
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Author : Eng. Yasir I. Kashgari
language : en
Publisher: Lulu.com
Release Date : 2018-08-23
Practical Guide To Operations Management written by Eng. Yasir I. Kashgari and has been published by Lulu.com this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-08-23 with Business & Economics categories.
Practical Guide To Operations Management This book discusses the practical and useful methods for operations management. It describes the ways the managers and employees need to accomplish their work. It discusses the administration, planning, strategy methods for the operations management. The book shows the operational environmental effects and causes. Operations project management is discussed with its trends, planning, implementation and leading. It focuses on the operational management of a firm or corporation. A discussion of the products and services of this operational management is accomplished. The Total quality management is described with the ISO 9000 and the operations financial management. The book could be unique because it could be a guide for managers and employees with practical consideration in how to make the job done, in operations fields. It concern in practical methods and procedures that could be followed, with some theoretical principals for general and operations management.
A Handbook On Internal Audit
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Author : Institute of Directors
language : en
Publisher: Institute of Directors IOD India
Release Date :
A Handbook On Internal Audit written by Institute of Directors and has been published by Institute of Directors IOD India this book supported file pdf, txt, epub, kindle and other format this book has been release on with Business & Economics categories.
This Handbook is a comprehensive guide, with easy to understand explanations, covering all fundamentals of Internal Audit. It includes topics such as role of internal audit in areas of governance, enterprise risk management, internal finance controls, fraud, along with crucial discussions about internal audit process, tools & techniques and statutory provisions relating to internal audit. It will be an easy read and effective tool for directors, while also acting as ready reference guide for audit experts.
Operations Management Manual For Fossil Fuel Steam Electric Generating Plants
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Author :
language : en
Publisher:
Release Date : 1981
Operations Management Manual For Fossil Fuel Steam Electric Generating Plants written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1981 with Coal-fired power plants categories.
Maintenance Audits Handbook
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Author : Diego Galar Pascual
language : en
Publisher: CRC Press
Release Date : 2016-04-06
Maintenance Audits Handbook written by Diego Galar Pascual and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-06 with Technology & Engineering categories.
This book addresses issues and challenges of performance measurement in the maintenance function. It presents a proposal of indicators with a framework that classifies and sorts regarding functional and hierarchical aspects. The book has been developed with different aspects of traditional literature, i.e. several frameworks (or natural groupings) like BSC Balanced Scorecard, Multicriteria framework, Neely Prism and adaptation of these frameworks. Hierarchies for the use of indicators and benchmark values are provided to allow quantification, comparison and emission of recommendations.
Exploring Operations Management
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Author : Cybellium Ltd
language : en
Publisher: Cybellium
Release Date : 2024-10-26
Exploring Operations Management written by Cybellium Ltd and has been published by Cybellium this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-10-26 with categories.
Designed for professionals, students, and enthusiasts alike, our comprehensive books empower you to stay ahead in a rapidly evolving digital world. * Expert Insights: Our books provide deep, actionable insights that bridge the gap between theory and practical application. * Up-to-Date Content: Stay current with the latest advancements, trends, and best practices in IT, Al, Cybersecurity, Business, Economics and Science. Each guide is regularly updated to reflect the newest developments and challenges. * Comprehensive Coverage: Whether you're a beginner or an advanced learner, Cybellium books cover a wide range of topics, from foundational principles to specialized knowledge, tailored to your level of expertise. Become part of a global network of learners and professionals who trust Cybellium to guide their educational journey. www.cybellium.com