Andrew Chambers, Graham Rand

Gebundenes Buch

The Operational Auditing Handbook

Auditing Business and It Processes

Beschreibung

This handbook helps auditors evaluate, measure, and check internal management and financial procedures and systems to increase efficiency and prevent fraud. Reflecting the variety of business situations that auditors face, it encourages them to develop creative approaches for dealing with the problems encountered during the operational audit review. This new edition is fully updated to take account of developments in internal control and corporate governance under Sarbanes-Oxley, and in audit processes particular to financial institutions in light of the credit crunch. It also contains new and updated case studies and checklists.

Autor

Andrew Chambers is Professor of Internal Auditing at London South Bank University and professor emeritus of Cass Business School, London. He runs Management Audit LLP specializing in auditing and corporate governance work, and is a member of the international Internal Auditing Standards Board. Graham Rand specialises in IT auditing, risk management and operational review. His career, in the UK and overseas, has featured involvement in a range of organisations, principally in the electrical retail, financial services and public sectors. Much of his current consultancy is on Information Management, Records Management, IT Security and providing support on the development of Risk Management and Information Security environments.

Produktdetails

• Verlag: Wiley & Sons
• 2. Aufl.
• Seitenzahl: 904
• Erscheinungstermin: 23. April 2010
• Englisch
• Abmessung: 254mm x 195mm x 55mm
• Gewicht: 1846g
• ISBN-13: 9780470744765
• ISBN-10: 0470744766
• Artikelnr.: 28165248