Auditing Business Processes

Andrew Chambers, Graham Rand (Autoren)

Buch | Hardcover

546 Seiten

1997
John Wiley & Sons Ltd (Verlag)
978-0-471-97060-6 (ISBN)

Infos

There is a concern in the business community about the need to evaluate, measure and check internal management and financial procedures and systems to increase efficiency and prevent fraud. This book aims to raise the awareness of the issues, risks and objectives for a range of operations.

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There is an increasing concern in the business community about the need to continually evaluate, measure and check internal management and financial procedures and systems to increase efficiency and prevent fraud. This book serves to raise the awareness of the underlying issues, risks and objectives for a wide range of operations and activities. It aims to stimulate creative thought about the business context of operational audit reviews.

Inhalt

Approaches to Operational Auditing; Evaluating Operational Performance; Developing Operational Audit Programmes; Auditing Subsidiaries and Remote Operating Units; Review of the Control Environment; Auditing the Purchasing Function; Auditing Operations and Production; Auditing Marketing and Sales; Auditing Distribution; Auditing Personnel and Management Development; Auditing Research and Development; Auditing Information Technology; Auditing Security; Auditing Environmental Responsibility; Alternative Views of the Business for Review Purposes; Topical Business/Management Techniques and Their Impact upon Control and Audit.

Produkt-Details

• Erscheint lt. Verlag: 14.7.1997
• Reihe/Serie: Operational auditing handbook
• Verlagsort: Chichester
• Sprache: englisch
• Maße: 152 x 229 mm
• Gewicht: 1220 g
• Einbandart: gebunden
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Finanzierung
• Themenwelt: Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
• ISBN-10: 0-471-97060-3 / 0471970603
• ISBN-13: 978-0-471-97060-6 / 9780471970606
• Zustand: Neuware