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The Operational Auditing Handbook Auditing Businesses And It Processes 2nd Ed Rand

  • SKU: BELL-5310882
The Operational Auditing Handbook Auditing Businesses And It Processes 2nd Ed Rand
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The Operational Auditing Handbook Auditing Businesses And It Processes 2nd Ed Rand instant download after payment.

Publisher: Wiley
File Extension: PDF
File size: 3.76 MB
Pages: 884
Author: Rand, Graham K.; Chambers, Andrew D
ISBN: 9780470744765, 0470744766
Language: English
Year: 2010
Edition: 2nd ed

Product desciption

The Operational Auditing Handbook Auditing Businesses And It Processes 2nd Ed Rand by Rand, Graham K.; Chambers, Andrew D 9780470744765, 0470744766 instant download after payment.

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.

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