Operational Auditing: Principles and Techniques for a Changing World

Operational Auditing: Principles and Techniques for a Changing World
定價:3598
NT $ 3,598
  • 作者:HernanMurdock
  • 出版社:Auerbach Pub
  • 出版日期:2016-10-26
  • 語言:英文
  • ISBN10:149874639X
  • ISBN13:9781498746397
  • 裝訂:精裝 / 19.7 x 26.7 x 3.2 cm / 普通級
 

內容簡介

Murdock presents a comprehensive guide to traditional internal audit concepts and practices, as well as contemporary quality control techniques, tools, tips, and methodologies. He covers the objectives and phases of operational audits, risk assessment, control frameworks, assessment tools, the eight areas of waste and seven principles of auditing, quality control, issues in documentation, project management, auditing business functions and activities, and a great many other related subjects. The author is with MIS Training Institute in Massachusetts. Annotation ©2017 Ringgold, Inc., Portland, OR (protoview.com)
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