The Operational Auditing Handbook (eBook)

Auditing Business and IT Processes

Andrew Chambers, Graham Rand (Autoren)

eBook Download: PDF

2011 | 2. Auflage
900 Seiten
John Wiley & Sons (Verlag)
978-0-470-66550-3 (ISBN)

Infos

The operational auditing HANDBOOK

Auditing Business and IT Processes

Second Edition

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/go/chambers for a complete selection of Standard Audit Programme Guides.

Autor

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 Auditing Standards Board. Graham Rand specialises in IT auditing, risk management and operational review. His career, in the UK and overseas, has featured involvement in a range of organisations, 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.

Produkt-Details

• Erscheint lt. Verlag: 5.12.2011
• Sprache: englisch
• Themenwelt: Recht / Steuern ► Wirtschaftsrecht
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Unternehmensführung / Management
• Schlagworte: Accounting • Auditing • Rechnungswesen • Revision • Revision (Wirtsch.)
• ISBN-10: 0-470-66550-5 / 0470665505
• ISBN-13: 978-0-470-66550-3 / 9780470665503