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Book Categories |
Preface | ||
Acknowledgements | ||
1 | Approaches to Operational Auditing | 1 |
2 | Evaluating Operational Performance | 12 |
3 | Developing Operational Review Programmes for Managerial and Audit Use | 33 |
4 | Internal Control and the Review of the Control Environment | 68 |
5 | Auditing Subsidiaries and Remote Operating Units | 89 |
6 | Auditing the Finance and Accounting Functions | 114 |
7 | Auditing Contracts and the Purchasing Function | 151 |
8 | Auditing Operations and Resource Management | 184 |
9 | Auditing Marketing and Sales | 211 |
10 | Auditing Distribution | 252 |
11 | Auditing Personnel and Management Development | 269 |
12 | Auditing Research and Development | 309 |
13 | Auditing Information Technology | 326 |
14 | Auditing Security | 392 |
15 | Auditing Environmental Responsibility | 403 |
16 | Alternative Views of the Business for Review Purposes | 421 |
17 | Topical Business/Management Techniques and their Impact on Control and Audit | 425 |
App. 1 | Useful contacts | 455 |
App. 2 | Relevant Standards, Guidelines, Directives, etc | 457 |
App. 3 | Abbreviations | 459 |
App. 4 | Internal Control - A Guide for Management and Staff (Long Version) | 462 |
App. 5 | Internal Control - A Guide for Management and Staff (Short Version) | 471 |
App. 6 | Board Policy Statement on Fraud | 478 |
App. 7 | Example Statement of Corporate Principles | 479 |
App. 8 | Example Code of Business Conduct | 483 |
App. 9 | Example Code of Ethical Conduct on Scientific and Environmental Matters | 491 |
App. 10 | Example Letter of Representation on Internal Control | 498 |
App. 11 | High-level Consideration of Risk and Control Issues for a Range of IT Related Activities with Illustrative Controls | 500 |
Bibliography | 523 | |
Index | 526 |
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Add The Operational Auditing Handbook: Auditing Business Processes, This book is not essentially a how to audit book, but rather it serves to raise the consciousness of the underlying issues, risk and objectives for a wide range of operations and activities. It stimulates creative thought about the business context of o, The Operational Auditing Handbook: Auditing Business Processes to your collection on WonderClub |