Title: The Operational Auditing Handbook: Auditing Business Processes
Abstract: Approaches to Operational Auditing Evaluating Operational Performance Developing Operational Audit Programmes Auditing Subsidiaries and Remote Operating Units Review of the Control Environment Auditing the Purchasing Function Auditing Operations and Production Auditing Marketing and Sales Auditing Distribution Auditing Personnel and Management Development Auditing Research and Development Auditing Information Technology Auditing Security Auditing Environmental Responsibility Alternative Views of the Business for Review Purposes Topical Business/Management Techniques and Their Impact upon Control and Audit.
Publication Year: 1997
Publication Date: 1997-08-01
Language: en
Type: book
Access and Citation
Cited By Count: 12
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