Operational Auditing Principles Techniques by Murdock Hernan (26 results)
Language: English
Published by CRC Press, 2024
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Published by CRC Press, 2024
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Published by CRC Press, 2024
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Published by Taylor & Francis Ltd, 2024
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Published by CRC Press, 2024
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Condition: New. 2nd ed. edition NO-PA16APR2015-KAP.
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Published by CRC Press, 2024
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Published by CRC Press, 2024
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Published by CRC Press 2021-07-02, 2021
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Published by CRC Press, 2024
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Published by CRC Press, 2024
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Published by CRC Pr I Llc, 2024
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Published by Taylor & Francis Group, 2024
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Published by Auerbach Publications, 2016
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Condition: Good. Your purchase helps support Sri Lankan Children's Charity 'The Rainbow Centre'. Ex-library, so some stamps and wear, but in good overall condition. Our donations to The Rainbow Centre have helped provide an education and a safe haven to hundreds of children who live in appalling conditions.
Language: English
Published by Taylor & Francis Ltd, 2024
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Published by CRC Press, 2024
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Published by Taylor & Francis Group, 2024
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Condition: New. pp. 376 2nd edition NO-PA16APR2015-KAP.
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Language: English
Published by CRC Press, 2024
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Taschenbuch. Condition: Neu. Operational Auditing | Principles and Techniques for a Changing World | Hernan Murdock | Taschenbuch | Einband - flex.(Paperback) | Englisch | 2024 | CRC Press | EAN 9780367771423 | Verantwortliche Person für die EU: Taylor & Francis Verlag GmbH, Kaufingerstr. 24, 80331 München, gpsr[at]taylorandfran…cis[dot]com | Anbieter: preigu.
Language: English
Published by CRC Pr I Llc, 2021
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Published by CRC Press, 2024
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Language: English
Published by CRC Press, 2024
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Taschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - 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 dynami…cs 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.
Language: English
Published by Taylor & Francis Group, 2024
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Condition: New. PRINT ON DEMAND pp. 376.
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Language: English
Published by CRC Press, 2024
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Buch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - 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 asso…ciated 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.
