Detail The operational auditing handbook : auditing business and IT processes Bibliografi Author: Chambers, Andrew ; Rand, Graham Topik: Management audit; Auditing Bahasa: (EN )    ISBN: 978-0-470-74476-5    Edisi: 2nd ed.     Penerbit: John Wiley & Sons     Tempat Terbit: Chichester    Tahun Terbit: 2010     Jenis: Books - Textbook Fulltext: The operational auditing handbook.pdf (3.76MB; 1 download) Ketersediaan Perpustakaan Pusat (Semanggi) Nomor Panggil: 658.4013 CHA o Non-tandon: 1 (dapat dipinjam: 0) Tandon: 1 Dalam proses usulan: 1     Lihat Detail Induk Kajian editorial Editorial Reviews From the Publisher This book is not essentially a "how to audit" book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide range of operations and activities. It stimulates creative thought about the business context of operational audit reviews. --This text refers to an out of print or unavailable edition of this title. From the Inside Flap The Operational Auditing Handbook, Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/chambers for a complete selection of Standard Audit Programme Guides. About the Author Andrew Chambers is Professor of Internal Auditing at London South Bank University and Professor Emeritus of Cass Business School, London. He runs Management Audit LLP specializing in auditing and corporate governance work, and is a member of the international Internal Audit Standards Board. Graham Rand specializes in IT auditing, risk management and operational review. His career, in the UK and overseas, has featured involvement in a range of organizations, principally in the electrical retail, financial services and public sectors. Much of his current consultancy is on Information Management, Records Management, IT Security and providing support on the development of Risk Management and Information Security environments. Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Lihat Sejarah Pengadaan  Konversi Metadata   Kembali

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