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 accountingSarbanes-Oxley
compliancePurchasingOperations and productionMarketing and
salesDistributionPersonnel and management developmentResearch and
developmentInformation technologySecurityEnvironmental
responsibilitySubsidiaries 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.
General
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