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Více informací o knize Operational Auditing Handbook 2e - Auditing Business and IT Processes

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Anotace knihy

This handbook helps auditors evaluate, measure, and check internal management and financial procedures and systems to increase efficiency and prevent fraud. Reflecting the variety of business situations that auditors face, it encourages them to develop creative approaches for dealing with the problems encountered during the operational audit review. This new edition is fully updated to take account of developments in internal control and corporate governance under Sarbanes-Oxley, and in audit processes particular to financial institutions in light of the credit crunch. It also contains new and updated case studies and checklists.

Parametry knihy

Zařazení knihy Knihy v angličtině Economics, finance, business & management Finance & accounting Accounting

• Plný název: Operational Auditing Handbook 2e - Auditing Business and IT Processes
• Autor: Andrew Chambers
• Jazyk: Angličtina
• Vazba: Pevná
• Počet stran: 900
• EAN: 9780470744765
• ISBN: 0470744766
• ID: 01388880
• Nakladatelství: John Wiley & Sons Inc
• Hmotnost: 1846 g
• Rozměry: 253 × 198 × 55 mm
• Datum vydání: 23. April 2010

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