By Andrew Chambers,Graham Rand
- Finance and accounting
- Sarbanes-Oxley compliance
- Operations and production
- Marketing and sales
- Personnel and administration development
- Research and development
- Information technology
- 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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Extra info for The Operational Auditing Handbook: Auditing Business and IT Processes
The Operational Auditing Handbook: Auditing Business and IT Processes by Andrew Chambers,Graham Rand