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 ...
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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.
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Add this copy of Operational Auditing: Principles and Techniques for a to cart. $60.11, new condition, Sold by Ingram Customer Returns Center rated 5.0 out of 5 stars, ships from NV, USA, published 2024 by CRC Press.
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New. Print on demand Trade paperback (US). Glued binding. 362 p. Contains: Unspecified, Illustrations, black & white, Line drawings, black & white. Security, Audit and Leadership.
Add this copy of Operational Auditing: Principles and Techniques for a to cart. $77.84, new condition, Sold by Booksplease rated 4.0 out of 5 stars, ships from Southport, MERSEYSIDE, UNITED KINGDOM, published 2024 by CRC Press.
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New. Trade paperback (US). Glued binding. 362 p. Contains: Unspecified, Illustrations, black & white, Line drawings, black & white. Security, Audit and Leadership.
Add this copy of Operational Auditing: Principles and Techniques for a to cart. $79.84, new condition, Sold by Ingram Customer Returns Center rated 5.0 out of 5 stars, ships from NV, USA, published 2021 by CRC Press.
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New. Print on demand Sewn binding. Cloth over boards. 362 p. Contains: Unspecified, Illustrations, black & white, Line drawings, black & white. Security, Audit and Leadership.
Add this copy of Operational Auditing: Principles and Techniques for a to cart. $82.68, new condition, Sold by Ria Christie Books rated 4.0 out of 5 stars, ships from Uxbridge, MIDDLESEX, UNITED KINGDOM, published 2024 by CRC Press.
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New. Trade paperback (US). Glued binding. 362 p. Contains: Unspecified, Illustrations, black & white, Line drawings, black & white. Security, Audit and Leadership.
Add this copy of Operational Auditing (Security, Audit and Leadership to cart. $82.72, good condition, Sold by Bonita rated 4.0 out of 5 stars, ships from Santa Clarita, CA, UNITED STATES, published 2024 by CRC Press.
