The Operational Auditing Handbook
  • Author : Andrew Chambers
  • Release Date : 05 December 2011
  • Publisher : John Wiley & Sons
  • Genre : Business & Economics
  • Pages : 900
  • ISBN 13 : 9780470662113

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Book Description: The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition Never out of print since 1997, and substantially updated for this second edition, 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 clari???es 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. Re???ecting 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 of governance, risk management and internal control processes.

The Operational Auditing Handbook

The Operational Auditing Handbook

Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons
Genre : Business & Economics
DOWNLOAD

The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition Never out of print since 1997, and substantially updated for this second edition, 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 ...

The Operational Auditing Handbook

The Operational Auditing Handbook

Author : Andrew Chambers,Graham Rand
Publisher : John Wiley & Sons
Genre : Business & Economics
DOWNLOAD

The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition 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 ...

Operational Auditing

Operational Auditing

Author : Hernan Murdock
Publisher : CRC Press
Genre : Computers
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Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary ...

The Internal Auditing Handbook

The Internal Auditing Handbook

Author : K. H. Spencer Pickett
Publisher : John Wiley & Sons
Genre : Business & Economics
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The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes ...

Internal Audit Handbook

Internal Audit Handbook

Author : Henning Kagermann,William Kinney,Karlheinz Küting,Claus-Peter Weber
Publisher : Springer Science & Business Media
Genre : Business & Economics
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This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual ...

Auditing Contracts

Auditing Contracts

Author : Andrew D. Chambers,Graham Rand
Publisher : Financial Times Management
Genre : Auditing
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Examines the importance of having formal, effective approaches to negotiating and managing contracts. Provides information on the placing, control, monitoring and post-appraisal of contracts. It is aimed at contract audit specialists in public and private sectors in the UK and overseas....

Maintenance Audits Handbook

Maintenance Audits Handbook

Author : Diego Galar Pascual,Uday Kumar
Publisher : CRC Press
Genre : Technology & Engineering
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Maintenance Audits Handbook: A Performance Measurement Framework explores the maintenance function and performance of an organization, and outlines the key aspects required for an effective and efficient maintenance performance measurement (MPM) system. Incorporating different aspects of traditional literature and considering various frameworks on the subject, it examines the auditing process ...

Harnessing the Power of Continuous Auditing

Harnessing the Power of Continuous Auditing

Author : Robert L. Mainardi
Publisher : John Wiley & Sons
Genre : Business & Economics
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Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi ...

Mastering the Five Tiers of Audit Competency

Mastering the Five Tiers of Audit Competency

Author : Ann Butera
Publisher : CRC Press
Genre : Technology & Engineering
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Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits. Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing practices. Filled ...

Security and Auditing of Smart Devices

Security and Auditing of Smart Devices

Author : Sajay Rai,Philip Chukwuma,Richard Cozart
Publisher : CRC Press
Genre : Computers
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Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for ...

The ISO 14000 EMS Audit Handbook

The ISO 14000 EMS Audit Handbook

Author : Greg Johnson
Publisher : CRC Press
Genre : Business & Economics
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The ISO 14000 EMS Audit Handbook is an innovative and cost-effective approach for the Environmental Management System (EMS) audit to ISO 14001. The Handbook presents comprehensive strategies for conducting all phases of the EMS audit, including effective assessment processes for determining improved environmental performance....

IT Auditing Using a System Perspective

IT Auditing Using a System Perspective

Author : Davis, Robert Elliot
Publisher : IGI Global
Genre : Business & Economics
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As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control in information systems and related operations ...

The IT Regulatory and Standards Compliance Handbook

The IT Regulatory and Standards Compliance Handbook

Author : Craig S. Wright
Publisher : Elsevier
Genre : Computers
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The IT Regulatory and Standards Compliance Handbook provides comprehensive methodology, enabling the staff charged with an IT security audit to create a sound framework, allowing them to meet the challenges of compliance in a way that aligns with both business and technical needs. This "roadmap" provides a way of interpreting ...

Hazardous Air Pollutant Handbook

Hazardous Air Pollutant Handbook

Author : Chester W. Spicer,Sydney M. Gordon,Thomas J. Kelly,Michael W. Holdren,R. Mukund
Publisher : CRC Press
Genre : Nature
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Hazardous Air Pollutant Handbook: Measurements, Properties, and Fate in Ambient Air provides a comprehensive review of the 188 compounds and compound classes designated as Hazardous Air Pollutants (HAPs) by the Clean Air Act Amendments of 1990, with a specific focus on their potential presence in ambient air. The relevant chemical and physical ...