Name: Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and it Audit) (en Inglés)
Price: 395.49 PEN
Availability: InStock
Author: Hernan Murdock
ISBN: 9780367562366

portada Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and it Audit) (en Inglés)

Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and it Audit) (en Inglés)

Formato

Libro Físico

Editorial

Crc Press

Autor

Hernan Murdock

Año

2021

Idioma

Inglés

N° páginas

378

Encuadernación

Tapa Dura

ISBN13

9780367562366

N° edición

Categorías

Contabilidad de gestión y teneduría de libros

Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and it Audit) (en Inglés)

Hernan Murdock (Autor) · Crc Press · Tapa Dura

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Reseña del libro "Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and it Audit) (en Inglés)"

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform 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. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.