The operational auditing handbook : auditing businesses and IT processes
Rand, Graham K., Chambers, Andrew D
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.
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. --Book Jacket.�
Abstract: * Fullyupdated to take account of developments in internal control andCOSO, corporate governance under Sarbanes-Oxley, and in auditprocesses particular to financial institutions in light of thecredit crunch.�
年:
2010
出版:
2nd ed
出版社:
Wiley
语言:
english
页:
884
ISBN 10:
0470744766
ISBN 13:
9780470744765
文件:
PDF, 3.76 MB
IPFS:
,
english, 2010
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