Электронная книга: Chambers Andrew «The Operational Auditing Handbook. Auditing Business and IT Processes»
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Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal auditors and managers to enable them to carry out audits and reviews of a wide range of business activities including: Finance and accounting Sarbanes-Oxley compliance Purchasing Operations and production Marketing and sales Distribution Personnel and management development Research and development Information technology Security Environmental responsibility Subsidiaries and remote operating units The Operational Auditing Handbook clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion, with many checklists, for those who design self-assessment and audit programmes of business processes in all sectors. Reflecting the strategic importance of information technology today, this second edition is considerably expanded in this area with leading edge material. Other completely new material includes clear, authoritative guidance on how to achieve effective of governance, risk management and internal control processes. Издательство: "John Wiley&Sons Limited"
ISBN: 9780470665503 электронная книга Купить за 17716.76 руб и скачать на Litres |
Chambers, Andrew
born 1943 A British academic, author, and editor of the * Internal Control Newsletter and the * International Journal of Auditing. A Professor Emeritus at City University, London, Andrew Chambers also heads *Management Audit Ltd., a British consultancy, education provider, and publishing house. He is a prolific author in the field of internal auditing and *corporate governance, and his writing tends to have a practical orientation. His books include a coauthored standard reference for Operational auditing, The Operational Auditing Handbook: Auditing Business Processes (Chambers and Rand, 1997), and a coauthored overview of modern internal auditing, Leading Edge Internal Auditing (Ridley and Chambers, 1998). A tireless advocate of the importance of internal auditing in modern corporate governance, Andrew Chambers has described auditing as "an old science with well-established principles" (Ridley and Chambers, 1998, xx). He is also a vocal critic of corporate governance initiatives of which he disapproves. On the United Kingdom’s *Hampel Report, for example: "Getting to the heart of the ‘final’ Hampel report is like groping one’s way into a hay stack only to find it largely hollow at its core" (Chambers, A., 1998). Further reading: Chambers, A. (1997); Chambers, A. (2002); Chambers, A. and Rand (1997); Ridley and Chambers, A. (1998)
Источник: Chambers, Andrew
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| Автор | Книга | Описание | Год | Цена | Тип книги |
|---|---|---|---|---|---|
| Chambers Andrew | The Operational Auditing Handbook. Auditing Business and IT Processes | Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for internal… — John Wiley&Sons Limited, электронная книга Подробнее... | 17716.76 | электронная книга |
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