Operational Auditing
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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.
The Operational Audit Blueprint Definitions Internal Audit Programs And Checklists For Success
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Author : SALIH AHMED ISLAM
language : en
Publisher: SALIH AHMED ISLAM
Release Date : 2023-04-09
The Operational Audit Blueprint Definitions Internal Audit Programs And Checklists For Success written by SALIH AHMED ISLAM and has been published by SALIH AHMED ISLAM this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-04-09 with Business & Economics categories.
"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an indispensable guide for anyone seeking to improve their organisation's operational processes through operational auditing. This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate operational processes. It also emphasises the importance of audit programs and checklists in achieving success. Contents of the book: FINANCE • Financial reporting • Investments • Accounts payable and receivable • Budgeting & Monitoring • Fixed assets • Tax compliance HR · Human resources · Payroll · Payroll cycle data analytics MANUFACTURING · Planning and production control · Quality control · Maintenance · Safety · ESG SUPPLY CHAIN · Demand Planning · Purchasing · Tendering · Import · Inventory · Third-Party Labour Contractor · Warehouse Management · Purchase-to-Pay Cycle Data Analytics SALES & MARKETING · Sales Management · Sales Performance And Monitoring · Product Development · Pricing And Discount · Promotion And Advertising · Marketing Campaigns · Credit Limits · Export · Order Processing · Customer Relationship Management · Retail · Customer Credit Data Analytics INFORMATION TECHNOLOGY · Business Continuity Management · Data Privacy · Database · It General Controls · It Security Management · It Backup & Recovery · It Vendor Management · It Access Controls · It Asset Management · It Change Management · It Data Management · It Help Desk GENERAL PROCESSES · Contract Management · Project Management · Ethics · Ethical Business Conduct Guidelines · Fraud Prevention Whether you're a business owner, manager, or internal auditor, "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an essential resource for achieving operational and financial success through improved operational auditing. With this book, you will be able to identify and address potential issues before they become significant problems, ensuring that your organization's are operating at peak efficiency.
The Operational Auditing Handbook
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Author : Andrew D. Chambers
language : en
Publisher:
Release Date : 1997-09-16
The Operational Auditing Handbook written by Andrew D. Chambers and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1997-09-16 with Business & Economics categories.
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.
Principles Of Internal Control
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Author : Alan Trenerry
language : en
Publisher: UNSW Press
Release Date : 1999
Principles Of Internal Control written by Alan Trenerry and has been published by UNSW Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with Business & Economics categories.
An accounting textbook that describes the objectives and practices of internal control.
U S Master Auditing Guide Third Edition
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Author : D. Larry Crumbley
language : en
Publisher: CCH
Release Date : 2004-08
U S Master Auditing Guide Third Edition written by D. Larry Crumbley and has been published by CCH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004-08 with Business & Economics categories.
The field of taxation of employee and executive compensation is complex, dynamic and ever-changing. CCH's U.S. Master Compensation Tax Guide unravels the complexity and explains in clear and concise language this critical area, providing practical and comprehensive guidance. The Guide covers the complicated compensation tax topic in a comprehensive yet practical, straightforward fashion that readers value and appreciate.
Operational Auditing
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2016-11-03
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 2016-11-03 with Computers categories.
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.
Brink S Modern Internal Auditing
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2005-01-21
Brink S Modern Internal Auditing written by Robert R. Moeller 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 2005-01-21 with Business & Economics categories.
Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.
Modern Auditing
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Author : William C. Boynton
language : en
Publisher: John Wiley & Sons
Release Date : 2005-08-19
Modern Auditing written by William C. Boynton 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 2005-08-19 with Business & Economics categories.
Known in the academic market for its clear writing style and accessibility, this extensive revision focuses on auditor decision making and the auditor?s role in providing assurance about the integrity of the financial reporting system. This is particularly important in light of the recent events involving WorldCom, Enron, Xerox, Aldelphia, Tyco, Waste Management, and other recent incidents that have questioned the quality of work in the auditing profession. Intended for a junior- or senior-level course in auditing or assurance services taught at most four-year schools.
The Complete Guide To Operational Auditing
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Author : Rob Reider
language : en
Publisher:
Release Date : 1994
The Complete Guide To Operational Auditing written by Rob Reider and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1994 with Business & Economics categories.
Contains all the information and fundamentals you must know to use operational audit concepts effectively. Explains the purpose and mechanics of conducting operational audits or reviews. Identifies the relationship and differences between operational and financial audits. Offers excellent advice on how to get your organization back on track by pinpointing operational deficiencies, developing practical recommendations and implementing positive changes.