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Operational Auditing : Principles and Techniques for a Changing World, Hardco...
GBP 74.40
ApproximatelyPHP 5,627.94
Condition:
Brand New
A new, unread, unused book in perfect condition with no missing or damaged pages.
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Located in: Castle Donington, United Kingdom
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Estimated between Thu, 10 Jul and Mon, 21 Jul to 94104
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eBay item number:388366829964
Item specifics
- Condition
- Brand New: A new, unread, unused book in perfect condition with no missing or damaged pages. See all condition definitionsopens in a new window or tab
- Book Title
- Operational Auditing : Principles and Techniques for a Changing W
- ISBN
- 9780367562366
About this product
Product Information
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.
Product Identifiers
Publisher
Taylor & Francis LTD
ISBN-13
9780367562366
eBay Product ID (ePID)
27049043715
Product Key Features
Number of Pages
362 Pages
Publication Name
Operational Auditing: Principles and Techniques for a Changing World
Language
English
Subject
Accounting, Management
Publication Year
2021
Type
Textbook
Subject Area
Legal History
Series
Internal Audit and It Audit
Format
Hardcover
Dimensions
Item Height
254 mm
Item Weight
857 g
Item Width
178 mm
Additional Product Features
Country/Region of Manufacture
United Kingdom
Item description from the seller
Seller business information
VAT number: GB 307932304
Seller feedback (94,294)
- 8***8 (2018)- Feedback left by buyer.Past monthVerified purchaseThanks for the item and delivery.
- Automatyczna opinia eBay- Feedback left by buyer.Past monthZamówienie zostało zrealizowane – ze śledzeniem i na czas
- Automatyczna opinia eBay- Feedback left by buyer.Past monthZamówienie zostało zrealizowane – ze śledzeniem i na czas
Seller feedback (94,294)
- 8***8 (2018)- Feedback left by buyer.Past monthVerified purchaseThanks for the item and delivery.
- Automatyczna opinia eBay- Feedback left by buyer.Past monthZamówienie zostało zrealizowane – ze śledzeniem i na czas
- Automatyczna opinia eBay- Feedback left by buyer.Past monthZamówienie zostało zrealizowane – ze śledzeniem i na czas