The Operational Auditing Handbook
Auditing Business and IT Processes
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- 184٫99 US$
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- 184٫99 US$
وصف الناشر
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.
Comprehensive Manual of Internal Audit Practice and Guide
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Information Technology Control and Audit, Fifth Edition
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Internal Controls Policies and Procedures
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Enterprise Risk Management Best Practices
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Fundamentals of Information Security Risk Management Auditing
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Beyond Sarbanes-Oxley Compliance
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