Operational Auditing Handbook: Auditing Business and IT Processes

by Graham Rand (Author), Andrew Chambers (Author)

• New

  Hardcover
  2010

  $153.13

  * Fully updated to take account of developments in internal control and COSO, corporate governance under Sarbanes-Oxley, and in audit processes particular to financial institutions in light of the credit crunch.

• Used

  Hardcover
  1997

  $32.61

  There is an increasing concern in the business community about the need to continually evaluate, measure and check internal management and financial procedures and systems to increase efficiency and prevent fraud. This book serves to raise the awareness of the underlying issues, risks and objectives for a wide range of operations and activities. It aims to stimulate creative thought about the business context of operational audit reviews.