Auditing Concepts and Methods
Author: Douglas R. Carmichael
Publisher: McGraw-Hill/Irwin
Published: 1996
Total Pages: 696
ISBN-13:
DOWNLOAD EBOOK →-- Instructor's Resource Manual.
Author: Douglas R. Carmichael
Publisher: McGraw-Hill/Irwin
Published: 1996
Total Pages: 696
ISBN-13:
DOWNLOAD EBOOK →-- Instructor's Resource Manual.
Author: John J. Willingham
Publisher: McGraw-Hill Companies
Published: 1979
Total Pages: 474
ISBN-13: 9780070706064
DOWNLOAD EBOOK →Author: Greg Pound
Publisher:
Published: 1997
Total Pages: 750
ISBN-13: 9780074701263
DOWNLOAD EBOOK →Author: Basu
Publisher: Pearson Education India
Published: 2006
Total Pages: 632
ISBN-13: 9788177581782
DOWNLOAD EBOOK →Author: American Accounting Association. Committee on Basic Auditing Concepts
Publisher:
Published: 1973
Total Pages: 72
ISBN-13:
DOWNLOAD EBOOK →Author: David N. Ricchiute
Publisher: Thomson South-Western
Published: 1982
Total Pages: 564
ISBN-13: 9780538019804
DOWNLOAD EBOOK →Author: Douglas R. Carmichael
Publisher:
Published: 1987
Total Pages: 569
ISBN-13: 9780071001625
DOWNLOAD EBOOK →Author: Hernan Murdock
Publisher: CRC Press
Published: 2021-07-02
Total Pages: 378
ISBN-13: 1000388247
DOWNLOAD EBOOK →Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.