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Operational Auditing Handbook 2e - Auditing Business and IT Processes

Language EnglishEnglish
Book Hardback
Book Operational Auditing Handbook 2e - Auditing Business and IT Processes Andrew Chambers
Libristo code: 01388880
Publishers John Wiley & Sons Inc, April 2010
This handbook helps auditors evaluate, measure, and check internal management and financial procedur... Full description
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This handbook helps auditors evaluate, measure, and check internal management and financial procedures and systems to increase efficiency and prevent fraud. Reflecting the variety of business situations that auditors face, it encourages them to develop creative approaches for dealing with the problems encountered during the operational audit review. This new edition is fully updated to take account of developments in internal control and corporate governance under Sarbanes-Oxley, and in audit processes particular to financial institutions in light of the credit crunch. It also contains new and updated case studies and checklists.

About the book

Full name Operational Auditing Handbook 2e - Auditing Business and IT Processes
Language English
Binding Book - Hardback
Date of issue 2010
Number of pages 900
EAN 9780470744765
ISBN 0470744766
Libristo code 01388880
Weight 1846
Dimensions 198 x 253 x 55
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