The operational auditing handbook : auditing businesses and IT processes
Rand, Graham K., Chambers, Andrew D
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.�
ক্যাটাগোরিগুলো:
সাল:
2010
সংস্করণ:
2nd ed
প্রকাশক:
Wiley
ভাষা:
english
পৃষ্ঠা:
884
ISBN 10:
0470744766
ISBN 13:
9780470744765
ফাইল:
PDF, 3.76 MB
IPFS:
,
english, 2010
Amazon 
Barnes & Noble 
Bookshop.org
বুক স্টোর যোগ করতে চান? support@z-lib.do এ আমাদের সাথে যোগাযোগ করুন
File converter
অনুসন্ধানের আরো ফলাফল
More benefits 
প্রায়শই ব্যবহৃত পরিভাষা
সম্পর্কিত বইয়ের তালিকা
