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  • Sách/Book

  • Operational auditing : principles and techniques for a changing world

    • Authors: Murdock, Hernan (2017)

  • Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks.
  • Sách/Book

  • Operational auditing : principles and techniques for a changing world

    • Authors: Murdock, Hernan (2017)

  • This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors.