Operational Auditing is popular PDF and ePub book, written by Hernan Murdock in 2016-11-03, it is a fantastic choice for those who relish reading online the Computers genre. Let's immerse ourselves in this engaging Computers book by exploring the summary and details provided below. Remember, Operational Auditing can be Read Online from any device for your convenience.
Operational Auditing Book PDF 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.
Detail Book of Operational Auditing PDF
- Author : Hernan Murdock
- Release : 03 November 2016
- Publisher : CRC Press
- ISBN : 9781315351698
- Genre : Computers
- Total Page : 295 pages
- Language : English
- PDF File Size : 18,8 Mb
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