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Available4.3
25 reviewsThe 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. --Book Jacket.�
Abstract: * Fullyupdated to take account of developments in internal control andCOSO, corporate governance under Sarbanes-Oxley, and in auditprocesses particular to financial institutions in light of thecredit crunch.�
4.6
12 reviews
4.7
9 reviews
4.6
21 reviews
4.8
38 reviews