TY  - BOOK
AU  - Murdock,Hernan
TI  - Operational auditing: principles and techniques for a changing world 
T2  - Internal audit and IT audit
SN  - 9781315368733 (ebook)
PY  - 2016///
CY  - Boca Raton
PB  - Auerbach
KW  - Auditing, Internal
KW  - Auditing
KW  - Finance and Accounting
KW  - ukslc
KW  - Computer security
KW  - thema
KW  - Business & Management
KW  - Network management
KW  - Management & management techniques
KW  - Knowledge management
KW  - lcsh
N1  - Electronic reproduction; Askews and Holts; Mode of access: World Wide Web
N2  - 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
UR  - http://www.vlebooks.com/vleweb/product/openreader?id=WestLondon&isbn=9781315368733
ER  -