The operational auditing handbook : auditing businesses and IT processes / Andrew Chambers, Graham Rand.
Material type:
TextPublication details: Hoboken, NJ : Wiley, 2010Description: xvi, 884 p. : ill. 26 cmISBN: - 9780470744765
- HD 58.95 .C355 2010
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Reference
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Aklatang Emilio Aguinaldo-Information Resource Center Reference | HD 58.95 .C355 2010 (Browse shelf(Opens below)) | Not for loan | 3AEA0000315596 |
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Includes bibliographical references and index.
The handbook clarifies the underlying issues, risks and objectives for a wide range of operations and activities for those who design self-assessment and audit programmes of business processes in all sectors. It reflects on the strategic importance of information technology today. This new edition includes clear, authoritative guidance on how to achieve effective governance, risk management and internal control processes.
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