free tracker

The Operational Auditing Handbook

Pub Date : 2011-12-05 | Author : Andrew Chambers | Publisher : John Wiley & Sons

ISBN 10 : 9780470662113
ISBN 13 : 0470662115

Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical ..





The Internal Auditing Handbook

Pub Date : 2010-09-07 | Author : K. H. Spencer Pickett | Publisher : John Wiley & Sons

ISBN 10 : 0470662131
ISBN 13 : 9780470662137

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second..


Internal Audit Handbook

Pub Date : 2007-12-04 | Author : Henning Kagermann | Publisher : Springer Science & Business Media

ISBN 10 : 3540708871
ISBN 13 : 9783540708872

This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing d..


Operational Auditing

Pub Date : 2016-11-03 | Author : Hernan Murdock | Publisher : CRC Press

ISBN 10 : 9781315351698
ISBN 13 : 1315351692

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and t..