The Operational Auditing Handbook
Auditing Business and IT Processes
von Andrew Chambers und Graham RandNever out of print since 1997, and substantially updated for thissecond edition, The Operational Auditing Handbook has earnedan international reputation as a hands-on, practical manual forinternal auditors and managers to enable them to carry out auditsand reviews of a wide range of business activities including:
* Finance and accounting
* Sarbanes-Oxley compliance
* Purchasing
* Operations and production
* Marketing and sales
* Distribution
* Personnel and management development
* Research and development
* Information technology
* Security
* Environmental responsibility
* Subsidiaries and remote operating units
The Operational Auditing Handbook clarifies theunderlying issues, risks and objectives for a wide range ofoperations and activities and is a professional companion, withmany checklists, for those who design self-assessment and auditprogrammes of business processes in all sectors. Reflectingthe strategic importance of information technology today, thissecond edition is considerably expanded in this area with leadingedge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.
* Finance and accounting
* Sarbanes-Oxley compliance
* Purchasing
* Operations and production
* Marketing and sales
* Distribution
* Personnel and management development
* Research and development
* Information technology
* Security
* Environmental responsibility
* Subsidiaries and remote operating units
The Operational Auditing Handbook clarifies theunderlying issues, risks and objectives for a wide range ofoperations and activities and is a professional companion, withmany checklists, for those who design self-assessment and auditprogrammes of business processes in all sectors. Reflectingthe strategic importance of information technology today, thissecond edition is considerably expanded in this area with leadingedge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes.
