The operational auditing handbook : auditing business processes
著者
書誌事項
The operational auditing handbook : auditing business processes
J. Wiley, c1997
大学図書館所蔵 件 / 全23件
-
該当する所蔵館はありません
- すべての絞り込み条件を解除する
注記
Includes bibliographical references and index
内容説明・目次
内容説明
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.
目次
- 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.
「Nielsen BookData」 より