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578747 Chambers, Andrew; Rand, Graham:
The Operational Auditing Handbook
 Auditing Business Processes
 Preis:   € 129,00

Reihe: Operational Auditing Handbook, Einband: Gb
Auflage: 1. Auflage
Verlag: John Wiley & Sons
Erscheinungsdatum: 07/1997
Seiten: 546 S.

ISBN-10: 0-471-97060-3   
ISBN-13: 978-0-471-97060-6

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Beschreibung
This book is not essentially a "how to audit" book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide range of operations and activities. It stimulates creative thought about the business context of operational audit reviews.
Inhalt
Approaches to Operational Auditing.
Evaluating Operational Performance.
Developing Operational Review Programmes for Managerial and Audit Use.
Internal Control and the Review of the Control Environment.
Auditing Subsidiaries and Remote Operating Units.
Auditing the Finance and Accounting Functions.
Auditing Contracts and the Purchasing Function.
Auditing Operations and Resource Management.
Auditing Marketing and Sales.
Auditing Distribution.
Auditing Personnel and Management Development.
Auditing Research and Development.
Auditing Information Technology.
Auditing Security.
Auditing Environmental Responsibility.
Alternative Views of the Business for Review Purposes.
Topical Business/Management Techniques and their Impact on Control and Audit.
Appendices.
Bibliography.
Index.
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