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Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Internal Audit and IT Audit)
Published by Auerbach Publications, 2018
ISBN 10: 1138036919 ISBN 13: 9781138036918
Language: English
paperback. Condition: Good. Connecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority!
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Condition: New.
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Condition: New. SUPER FAST SHIPPING.
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Paperback or Softback. Condition: New. The Change Agent: Transforming an Underperforming Internal Audit Department 0.97. Book.
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Condition: New.
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Condition: New.
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Condition: New. SUPER FAST SHIPPING.
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£ 48.82
Convert currency£ 6.50 shipping from United Kingdom to U.S.A.Quantity: 3 available
Add to basketCondition: New.
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Condition: As New. Unread book in perfect condition.
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Condition: New.
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The Change Agent: Transforming an Underperforming Internal Audit Department
Published by Taylor & Francis Ltd, 2023
ISBN 10: 1032345799 ISBN 13: 9781032345796
Language: English
Seller: THE SAINT BOOKSTORE, Southport, United Kingdom
Seller rating 5 out of 5 stars
£ 45.55
Convert currency£ 12.55 shipping from United Kingdom to U.S.A.Quantity: 1 available
Add to basketPaperback / softback. Condition: New. New copy - Usually dispatched within 4 working days. 580.
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The Change Agent (Security, Audit and Leadership Series)
Seller: Ria Christie Collections, Uxbridge, United Kingdom
Seller rating 5 out of 5 stars
£ 46.13
Convert currency£ 11.98 shipping from United Kingdom to U.S.A.Quantity: Over 20 available
Add to basketCondition: New. In.
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The Change Agent: Transforming an Underperforming Internal Audit Department (Internal Audit and IT Audit)
Published by CRC Press 2023-11-01, 2023
ISBN 10: 1032345799 ISBN 13: 9781032345796
Language: English
£ 43.30
Convert currency£ 15.49 shipping from United Kingdom to U.S.A.Quantity: 1 available
Add to basketPaperback. Condition: New.
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Condition: As New. Unread book in perfect condition.
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£ 56.53
Convert currency£ 6.50 shipping from United Kingdom to U.S.A.Quantity: 3 available
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Operational Auditing: Principles and Techniques for a Changing World
Published by Taylor & Francis Ltd, 2024
ISBN 10: 036777142X ISBN 13: 9780367771423
Language: English
Seller: THE SAINT BOOKSTORE, Southport, United Kingdom
Seller rating 5 out of 5 stars
£ 54.04
Convert currency£ 8.53 shipping from United Kingdom to U.S.A.Quantity: 1 available
Add to basketPaperback / softback. Condition: New. New copy - Usually dispatched within 4 working days. 178.
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Operational Auditing (Paperback)
Published by Taylor & Francis Ltd, London, 2024
ISBN 10: 036777142X ISBN 13: 9780367771423
Language: English
Paperback. Condition: new. Paperback. 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. Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. Shipping may be from multiple locations in the US or from the UK, depending on stock availability.
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Seller: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Ireland
Seller rating 5 out of 5 stars
First Edition
Condition: New. 2023. 1st Edition. paperback. . . . . .
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Auditor Essentials : 100 Concepts, Tools, and Techniques for Success
Published by Auerbach Publications, 2018
ISBN 10: 1138036919 ISBN 13: 9781138036918
Language: English
Condition: New.
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Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Security, Audit and Leadership Series)
Published by Auerbach Publications, 2018
ISBN 10: 1138036919 ISBN 13: 9781138036918
Language: English
Condition: New. SUPER FAST SHIPPING.
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Change Agent : Transforming an Underperforming Internal Audit Department
Seller: GreatBookPricesUK, Woodford Green, United Kingdom
Seller rating 5 out of 5 stars
£ 52.38
Convert currency£ 15 shipping from United Kingdom to U.S.A.Quantity: Over 20 available
Add to basketCondition: New.
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Condition: New.
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Condition: New. SUPER FAST SHIPPING.
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Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Security, Audit and Leadership Series)
Published by Auerbach Publications, 2018
ISBN 10: 1138036919 ISBN 13: 9781138036918
Language: English
Condition: New.
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Condition: New.
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Condition: New. 2023. 1st Edition. paperback. . . . . . Books ship from the US and Ireland.
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Condition: New. 2nd ed. edition NO-PA16APR2015-KAP.
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Operational Auditing (Security, Audit and Leadership Series)
Seller: Ria Christie Collections, Uxbridge, United Kingdom
Seller rating 5 out of 5 stars
£ 60.18
Convert currency£ 11.98 shipping from United Kingdom to U.S.A.Quantity: Over 20 available
Add to basketCondition: New. In.
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£ 57.40
Convert currency£ 15.49 shipping from United Kingdom to U.S.A.Quantity: 5 available
Add to basketHardcover. Condition: New.
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Change Agent : Transforming an Underperforming Internal Audit Department
Seller: GreatBookPricesUK, Woodford Green, United Kingdom
Seller rating 5 out of 5 stars
£ 58.20
Convert currency£ 15 shipping from United Kingdom to U.S.A.Quantity: Over 20 available
Add to basketCondition: As New. Unread book in perfect condition.
