The Operational Auditing Handbook

Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons
Page : 902 pages
File Size : 51,7 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.

Author : Bradford Cadmus
Publisher : Unknown
Page : 492 pages
File Size : 47,5 Mb
Release : 1964
Category : Electronic
ISBN : 8210379456XXX

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Operational Auditing Handbook by Bradford Cadmus Pdf

Author : Hernan Murdock
Publisher : Unknown
Page : 350 pages
File Size : 55,5 Mb
Release : 2017
Category : Auditing
ISBN : OCLC:1101055958

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Operational Auditing by Hernan Murdock Pdf

Explaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --

Author : Bradford Cadmus
Publisher : Unknown
Page : 496 pages
File Size : 53,7 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.

Author : Andrew Chambers,Graham Rand
Publisher : Unknown
Page : 562 pages
File Size : 45,5 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.

Author : Andrew D. Chambers
Publisher : Unknown
Page : 884 pages
File Size : 45,6 Mb
Release : 2010
Category : Management audit
ISBN : 1119991080

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The Operational Auditing Handbook by Andrew D. Chambers Pdf

The Operational Auditing Handbook clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Reflecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective governance, risk management and internal control processes.

Author : Hernan Murdock
Publisher : CRC Press
Page : 378 pages
File Size : 49,8 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.

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Page : 1091 pages
File Size : 54,6 Mb
Release : 2010-05-17
Category : Business & Economics
ISBN : 9780470518717

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The Internal Auditing Handbook by K. H. Spencer Pickett Pdf

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

Author : Rob Reider
Publisher : Unknown
Page : 452 pages
File Size : 48,7 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.

Author : Victor Zinn Brink,James A. Cashin,Herbert N. Witt,Herbert Witt
Publisher : John Wiley & Sons
Page : 828 pages
File Size : 51,9 Mb
Release : 1973
Category : Business & Economics
ISBN : STANFORD:20502722855

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Modern Internal Auditing by Victor Zinn Brink,James A. Cashin,Herbert N. Witt,Herbert Witt Pdf

Textbook on the role of auditing in operational management - covers foundations for internal auditing (objectives, responsibility, organizational control, etc.), Areas for operational auditing (purchasing, production, quality control, financial management, etc.), Financial statements and administrative aspects. Questionnaires.

Author : Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Publisher : Springer Science & Business Media
Page : 610 pages
File Size : 47,7 Mb
Release : 2007-12-04
Category : Business & Economics
ISBN : 9783540708872

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Internal Audit Handbook by Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber Pdf

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.

Author : Andrew D. Chambers,Graham Rand
Publisher : Trans-Atlantic Publications
Page : 376 pages
File Size : 48,9 Mb
Release : 1994
Category : Auditing
ISBN : UOM:35128001577749

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Auditing Contracts by Andrew D. Chambers,Graham Rand Pdf

Examines the importance of having formal, effective approaches to negotiating and managing contracts. Provides information on the placing, control, monitoring and post-appraisal of contracts. It is aimed at contract audit specialists in public and private sectors in the UK and overseas.

Author : SALIH AHMED ISLAM
Publisher : SALIH AHMED ISLAM
Page : 642 pages
File Size : 52,7 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.

Author : Diego Galar Pascual,Uday Kumar
Publisher : CRC Press
Page : 621 pages
File Size : 41,8 Mb
Release : 2016-04-06
Category : Technology & Engineering
ISBN : 9781466583924

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Maintenance Audits Handbook by Diego Galar Pascual,Uday Kumar Pdf

Maintenance Audits Handbook: A Performance Measurement Framework explores the maintenance function and performance of an organization, and outlines the key aspects required for an effective and efficient maintenance performance measurement (MPM) system. Incorporating different aspects of traditional literature and considering various frameworks on

Author : Ann Butera
Publisher : CRC Press
Page : 167 pages
File Size : 50,8 Mb
Release : 2016-04-27
Category : Business & Economics
ISBN : 9781040054031

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Mastering the Five Tiers of Audit Competency by Ann Butera Pdf

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra