Favorit Book Operational Auditing Handbook 2E - Auditing Business and It Processes Unlimited

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HardCover Pub Date: 2010 Jun Pages: 900 in Publisher: Wiley Never out of print since 1997 and substantially updated the for this second edition of The Operational Auditing Handbook has earned an international reputation as a hands-on practical manual for internal auditors and managers to enable them to carry out audits and 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 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-assessm...