Hernan Murdock
Gebundenes Buch

Operational Auditing

Principles and Techniques for a Changing World

Versandkostenfrei!
Versandfertig in 6-10 Tagen
71,99 €
inkl. MwSt.
Weitere Ausgaben:
PAYBACK Punkte
36 °P sammeln!
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 ...