Obálka Andrew Chambers, Graham Rand: Operational Auditing Handbook

Andrew Chambers, Graham Rand Operational Auditing Handbook

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Wiley

2011

PDF
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978-0-470-66550-3

0-470-66550-5

Anotace

The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.

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