Operational auditing : principles and techniques for a changing world / Hernan Murdock.
Material type:
TextSeries: Internal audit and IT auditPublisher: Boca Raton : Auerbach, 2016Description: 1 online resource (337 pages) : illustrations (black and white)Content type: text | still image Media type: computer Carrier type: online resourceISBN: 9781315368733 (ebook)Subject(s): Auditing, Internal | Auditing | Finance and Accounting | Computer security | Business & Management | Network management | Management & management techniques | Knowledge managementGenre/Form: Additional physical formats: Print version :: No titleOnline access: Click here to access online Summary: 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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Electronic publication | Electronic publication | Available |
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.
Electronic reproduction. Askews and Holts. Mode of access: World Wide Web.
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