Operational Auditing

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Operational Auditing

Hernan Murdock
Operational Auditing Book PDF

Author : Hernan Murdock
Publisher : CRC Press
Page : 378 pages
File Size : 50,7 Mb
Release : 2021-07-02
Category : Business & Economics
ISBN : 9781000388244

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Operational Auditing by Hernan Murdock Pdf

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 Auditing Handbook

Andrew Chambers,Graham Rand
The Operational Auditing Handbook Book PDF

Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons
Page : 902 pages
File Size : 51,6 Mb
Release : 2011-12-05
Category : Business & Economics
ISBN : 9780470662113

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The Operational Auditing Handbook by Andrew Chambers,Graham Rand Pdf

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.

Principles of Internal Control

Alan Trenerry
Principles of Internal Control Book PDF

Author : Alan Trenerry
Publisher : UNSW Press
Page : 374 pages
File Size : 42,9 Mb
Release : 1999
Category : Accounting
ISBN : 0868404012

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Principles of Internal Control by Alan Trenerry Pdf

An accounting textbook that describes the objectives and practices of internal control.

The Complete Guide to Operational Auditing

Rob Reider
The Complete Guide to Operational Auditing Book PDF

Author : Rob Reider
Publisher : Unknown
Page : 452 pages
File Size : 41,9 Mb
Release : 1994
Category : Business & Economics
ISBN : UOM:35128002029823

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The Complete Guide to Operational Auditing by Rob Reider Pdf

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.

Operational Auditing Handbook

Bradford Cadmus
Operational Auditing Handbook Book PDF

Author : Bradford Cadmus
Publisher : Unknown
Page : 496 pages
File Size : 49,6 Mb
Release : 1964
Category : Business & Economics
ISBN : STANFORD:20501195304

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Operational Auditing Handbook by Bradford Cadmus Pdf

Textbook on internal auditing methodology - includes chapters on purchasing functions, advertising and marketing, insurance programmes, etc.

U.S. Master Auditing Guide (Third Edition)

D. Larry Crumbley,Rezaee Zabihollah
U S Master Auditing Guide Third Edition Book PDF

Author : D. Larry Crumbley,Rezaee Zabihollah
Publisher : CCH
Page : 980 pages
File Size : 41,7 Mb
Release : 2004-08
Category : Business & Economics
ISBN : 080801191X

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U.S. Master Auditing Guide (Third Edition) by D. Larry Crumbley,Rezaee Zabihollah Pdf

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.

The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success

SALIH AHMED ISLAM
The Operational Audit Blueprint Definitions Internal Audit Programs and Checklists for Success Book PDF

Author : SALIH AHMED ISLAM
Publisher : SALIH AHMED ISLAM
Page : 642 pages
File Size : 45,6 Mb
Release : 2023-04-09
Category : Business & Economics
ISBN : 8210379456XXX

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The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success by SALIH AHMED ISLAM Pdf

"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.

Auditing the Food and Beverage Operation

Hans L. Steiniger
Auditing the Food and Beverage Operation Book PDF

Author : Hans L. Steiniger
Publisher : America Star Books
Page : 0 pages
File Size : 53,9 Mb
Release : 2008
Category : Auditing, Internal
ISBN : 1424167698

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Auditing the Food and Beverage Operation by Hans L. Steiniger Pdf

Operational auditing goes beyond attesting to the fairness of the financial statements. The reader will learn to make significant contributions to the food and beverage operationas profitability by auditing for efficiency and making recommendations that help management reduce costs and increase revenues. It is an exciting aspect of auditing that makes the auditor feel he has made a real difference to the success of the operation. While reading the book, the student will follow Aimee Stone, a senior auditor, as she conducts an audit of Jennyas CafA(c), a full-service restaurant and bar. The student will discover the types of audit deficiencies that auditors uncover in typical food and beverage operational audits as Aimee audits all aspects of Jennyas CafA(c), including cash, warehouse operations, bar operations, sales, inventories, menu costing, kitchen operations, and other areas. Finally, the student will learn to write an effective audit report with solid management recommendations.

The Operational Auditing Handbook

Andrew Chambers,Graham Rand
The Operational Auditing Handbook Book PDF

Author : Andrew Chambers,Graham Rand
Publisher : Unknown
Page : 562 pages
File Size : 44,8 Mb
Release : 1997-09-16
Category : Business & Economics
ISBN : PSU:000032441475

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The Operational Auditing Handbook by Andrew Chambers,Graham Rand Pdf

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.

Brink's Modern Internal Auditing

Robert R. Moeller
Brink s Modern Internal Auditing Book PDF

Author : Robert R. Moeller
Publisher : John Wiley & Sons
Page : 792 pages
File Size : 49,9 Mb
Release : 2005-01-21
Category : Business & Economics
ISBN : 9780471709268

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Brink's Modern Internal Auditing by Robert R. Moeller Pdf

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

William C. Boynton,Raymond N. Johnson
Modern Auditing Book PDF

Author : William C. Boynton,Raymond N. Johnson
Publisher : John Wiley & Sons
Page : 1056 pages
File Size : 51,9 Mb
Release : 2005-08-19
Category : Business & Economics
ISBN : 9780471230113

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Modern Auditing by William C. Boynton,Raymond N. Johnson Pdf

Auditing counts! With recent incidents at WorldCom, Enron, Xerox, Tyco, and other companies, auditing has never been so important. Auditing is perhaps our single best defense in ensuring the integrity of our financial reporting system. That's why this new Eighth Edition of Boynton and Johnson's Modern Auditing focuses on decision making and the critical role auditors play in providing assurance about the integrity of the financial reporting system. Known for its clear writing and accessibility, this text provides comprehensive and integrated coverage of current developments in the environment, standards, and methodology of auditing. Features * Real-world examples relate issues discussed in the chapter to ethics, audit decision making, and the integrity of the financial reporting system. * Focus on Audit Decisions sections highlight key factors that influence an auditor's decisions. * Includes discussion of the role of the Public Company Accounting Oversight Board (PCAOB) Auditing Standards, and a chapter feature highlights PCAOB standards that differ from Generally Accepted Auditing Standards for private companies. * Expanded case material related to the integrated audit case (Mt. Hood Furniture) provides a variety of databases that allow students to utilize generalized audit software (IDEA) to accomplish various audit tasks. Multiple databases allow the case to be reused with different data from term to term. * A flowchart style chapter preview begins each chapter. * Chapter summaries reinforce important audit decisions included in the chapter. * End-of-chapter material organized by audit decisions provides a clear link between audit decisions discussed in each chapter and the problem material.

Accounting Information Systems

Leslie Turner,Andrea B. Weickgenannt,Mary Kay Copeland
Accounting Information Systems Book PDF

Author : Leslie Turner,Andrea B. Weickgenannt,Mary Kay Copeland
Publisher : John Wiley & Sons
Page : 592 pages
File Size : 55,7 Mb
Release : 2020-01-02
Category : Business & Economics
ISBN : 9781119577836

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Accounting Information Systems by Leslie Turner,Andrea B. Weickgenannt,Mary Kay Copeland Pdf

Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.

The Basics of IT Audit

Stephen D. Gantz
The Basics of IT Audit Book PDF

Author : Stephen D. Gantz
Publisher : Elsevier
Page : 270 pages
File Size : 50,5 Mb
Release : 2013-10-31
Category : Computers
ISBN : 9780124171763

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The Basics of IT Audit by Stephen D. Gantz Pdf

The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Operational Assessment of IT

Steve Katzman
Operational Assessment of IT Book PDF

Author : Steve Katzman
Publisher : CRC Press
Page : 356 pages
File Size : 50,9 Mb
Release : 2016-03-30
Category : Business & Economics
ISBN : 9781498737692

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Operational Assessment of IT by Steve Katzman Pdf

Operational Assessment of IT presents ideas and concepts of optimization designed to improve an organization's business processes and assist business units in meeting organizational goals more effectively. Rather than focus on specific technologies, computing environments, enterprise risks, resource programs, or infrastructure, the book focuses on

Audit and Assurance Services, Print and Interactive E-Text

Philomena Leung,Paul Coram,Barry Cooper,Kirsty Meredith,Kirsty Redgen,Dominic Canestrari-Soh
Audit and Assurance Services Print and Interactive E Text Book PDF

Author : Philomena Leung,Paul Coram,Barry Cooper,Kirsty Meredith,Kirsty Redgen,Dominic Canestrari-Soh
Publisher : John Wiley & Sons
Page : 531 pages
File Size : 47,9 Mb
Release : 2023-09-15
Category : Electronic
ISBN : 9781394173440

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Audit and Assurance Services, Print and Interactive E-Text by Philomena Leung,Paul Coram,Barry Cooper,Kirsty Meredith,Kirsty Redgen,Dominic Canestrari-Soh Pdf

Written for the local market, the second edition of Audit and Assurance features a concise and contemporary presentation of auditing. This new edition has a major focus on both technology and applied learning, using lots of examples to ensure students will be able to do more than rote auditing and instead understand why processes are the way they are so that they can be more flexible. The new edition welcomes two new industry experts to the author team, Dominic Canestrati-Soh who is a Senior Manager at Ernst & Young and Kirsty Meredith who is an academic at USC with 7 years industry experience as a Chartered Accountant specialising in audit and taxation. The text has been updated with new content on data analytics, technology insights and interviews with auditing practioners as well as Excel screencasts and primers.