The Operational Auditing Handbook: Auditing Business and IT - download pdf or read online

By Andrew Chambers,Graham Rand

ISBN-10: 0470744766

ISBN-13: 9780470744765

by no means out of print seeing that 1997, and considerably up to date for this moment version, The Operational Auditing Handbook has earned a world acceptance as a hands-on, functional guide for inner auditors and executives to allow them to hold out audits and reports of a variety of enterprise actions together with:

  • Finance and accounting
  • Sarbanes-Oxley compliance
  • Purchasing
  • Operations and production
  • Marketing and sales
  • Distribution
  • Personnel and administration development
  • Research and development
  • Information technology
  • Security
  • Environmental responsibility
  • Subsidiaries and distant working units

The Operational Auditing Handbook clarifies the underlying matters, dangers and goals for quite a lot of operations and actions and is a qualified significant other, with many checklists, when you layout self-assessment and audit programmes of industrial approaches in all sectors.  Reflecting the strategic value of data know-how this present day, this moment version is significantly accelerated during this zone with cutting edge fabric. different thoroughly new fabric comprises transparent, authoritative tips on easy methods to in achieving potent of governance, chance administration and inner keep watch over processes.

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The Operational Auditing Handbook: Auditing Business and IT Processes by Andrew Chambers,Graham Rand

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