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 technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added 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.
Additional ISBNs: 1315368730, 149874642X, 9781315368733, 9781498746427
Operational Auditing: Principles and Techniques for a Changing World 1st Edition is written by Hernan Murdock and published by Auerbach Publications (T&F). The Digital and eTextbook ISBNs for Operational Auditing are 9781315351698, 1315351692 and the print ISBNs are 9781498746397, 149874639X
No comments yet
Related products
-75%
Computers
-75%
Computers
-75%
Certification Guides
CCNA Routing and Switching Portable Command Guide (ICND1 100-105, ICND2 200-105, and CCNA 200-125)
-75%
Certification Guides
-75%
Certification Guides
CWNA: Certified Wireless Network Administrator Official Study Guide: Exam CWNA-106
-75%
Computers
-75%
Computers
-75%
Computers
-75%
Computers


Essential Oils in Spiritual Practice
ACSM's Complete Guide to Fitness & Health-2nd Edition
Business Communication
In Small Things Forgotten
The Dwayne Johnson Handbook - Everything You Need To Know About Dwayne Johnson
The Craft of Research, Fourth Edition
Brain Maker
Breaking the Bamboo Ceiling
The Conference of the Birds
Applied Statistics Using Stata: A Guide for the Social Sciences
A Primer on Communication and Communicative Disorders
Adventures in Social Research
Empire of Cotton
Assessing Learners with Special Needs, 8th Edition
American Capitalism
Business Architecture: A Practical Guide
Audio Production and Post-Production
Delivering Business Intelligence with Microsoft SQL Server 2016, Fourth Edition 
Review Operational Auditing
There are no reviews yet.