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The Operational Auditing Handbook

Auditing Business and IT Processes

Wiley, J,
E-Book ( PDF mit Adobe DRM )
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Kurzbeschreibung

Never out of print since 1997, and substantially updated for thissecond edition, The Operational Auditing Handbook has earnedan international reputation as a hands-on, practical manual forinternal auditors and managers to enable them to carry out auditsand reviews of a wide range of business activities including:
* Finance and accounting
* Sarbanes-Oxley compliance
* Purchasing
* Operations and production
* Marketing and sales
* Distribution
* Personnel and management development
* Research and development
* Information technology
* Security
* Environmental responsibility
* Subsidiaries and remote operating units
The Operational Auditing Handbook clarifies theunderlying issues, risks and objectives for a wide range ofoperations and activities and is a professional companion, withmany checklists, for those who design self-assessment and auditprogrammes of business processes in all sectors. Reflectingthe strategic importance of information technology today, thissecond edition is considerably expanded in this area with leadingedge material. Other completely new material includes clear,authoritative guidance on how to achieve effective of governance,risk management and internal control processes.

Details
Schlagworte
Autor

Titel: The Operational Auditing Handbook
Autoren/Herausgeber: Andrew Chambers, Graham Rand
Ausgabe: 2. Auflage

ISBN/EAN: 9780470665503

Seitenzahl: 900
Produktform: E-Book
Sprache: Englisch

Andrew Chambers is Professor of Internal Auditing at LondonSouth Bank University and Professor Emeritus of Cass BusinessSchool, London. He runs Management Audit LLP specializing inauditing and corporate governance work, and is a member of theinternational Internal Audit Standards Board.
Graham Rand specializes in IT auditing, risk managementand operational review. His career, in the UK and overseas, hasfeatured involvement in a range of organizations, principally inthe electrical retail, financial services and public sectors. Muchof his current consultancy is on Information Management, RecordsManagement, IT Security and providing support on the development ofRisk Management and Information Security environments.

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