9780470744765

The Operational Auditing Handbook Auditing Business and IT Processes

  • ISBN 13:

    9780470744765

  • ISBN 10:

    0470744766

  • Edition: 2nd
  • Format: Hardcover
  • Copyright: 06/08/2010
  • Publisher: Wiley

Note: Not guaranteed to come with supplemental materials (access cards, study guides, lab manuals, CDs, etc.)

Extend Your Rental at Any Time

Need to keep your rental past your due date? At any time before your due date you can extend or purchase your rental through your account.

Rental Options

List Price $227.00 Save

Free Shipping Free Shipping On Every Order
Usually Ships in 3-4 Business Days

Summary

This handbook helps auditors evaluate, measure, and check internal management and financial procedures and systems to increase efficiency and prevent fraud. Reflecting the variety of business situations that auditors face, it encourages them to develop creative approaches for dealing with the problems encountered during the operational audit review. This new edition is fully updated to take account of developments in internal control and corporate governance under Sarbanes-Oxley, and in audit processes particular to financial institutions in light of the credit crunch. It also contains new and updated case studies and checklists.

Author Biography

Read more

Table of Contents

Read more

Write a Review