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Operational Auditing Principles Techniques by Murdock Hernan (25 results)
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Operational Auditing: Principles and Techniques for a Changing World
Published by Taylor & Francis Ltd, 2024
ISBN 10: 036777142X ISBN 13: 9780367771423
Language: English
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Condition: New. 2nd ed. edition NO-PA16APR2015-KAP.
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Operational Auditing: Principles and Techniques for a Changing World
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Operational Auditing: Principles and Techniques for a Changing World
Published by Taylor & Francis Ltd, 2024
ISBN 10: 0367562367 ISBN 13: 9780367562366
Language: English
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Operational Auditing: Principles and Techniques for a Changing World (Security, Audit and Leadership Series)
Published by Taylor & Francis Group, 2024
ISBN 10: 0367562367 ISBN 13: 9780367562366
Language: English
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Operational Auditing: Principles and Techniques for a Changing World
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Operational Auditing: Principles and Techniques for a Changing World (Security, Audit and Leadership Series)
Published by Taylor & Francis Group, 2024
ISBN 10: 0367562367 ISBN 13: 9780367562366
Language: English
Condition: New. pp. 376 2nd edition NO-PA16APR2015-KAP.
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Operational Auditing: Principles and Techniques for a Changing World (Security, Audit and Leadership Series)
Published by Auerbach Publications, 2016
ISBN 10: 149874639X ISBN 13: 9781498746397
Language: English
Seller: Phatpocket Limited, Waltham Abbey, HERTS, United Kingdom
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Add to basketCondition: Good. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Ex-library, so some stamps and wear, but in good overall condition. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.
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Operational Auditing: Principles and Techniques for a Changing World (Security, Audit and Leadership Series)
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Operational Auditing : Principles and Techniques for a Changing World
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Operational Auditing: Principles and Techniques for a Changing World (Security, Audit and Leadership Series)
Published by Taylor & Francis Group, 2024
ISBN 10: 0367562367 ISBN 13: 9780367562366
Language: English
US$ 120.97
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Operational Auditing : Principles and Techniques for a Changing World
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Add to basketPaperback. Condition: Brand New. 2nd edition. 378 pages. 10.00x7.00x10.00 inches. In Stock.
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Operational Auditing: Principles and Techniques for a Changing World
Published by Taylor & Francis Ltd, 2024
ISBN 10: 0367562367 ISBN 13: 9780367562366
Language: English
Seller: THE SAINT BOOKSTORE, Southport, United Kingdom
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Add to basketHardback. Condition: New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days.
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Add to basketTaschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - 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.
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US$ 109.65
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Add to basketBuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - 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.
