| 000 | 01181nam a2200229Ia 4500 | ||
|---|---|---|---|
| 001 | 183369 | ||
| 003 | 0000000000 | ||
| 005 | 20211104035454.0 | ||
| 008 | 100125s2010 njum b a001 0 eng | ||
| 020 | _a9780470744765 | ||
| 050 |
_aHD 58.95 _b.C355 2010 |
||
| 100 |
_aChambers, Andrew D. _9111090 |
||
| 245 | 4 |
_aThe operational auditing handbook : _bauditing businesses and IT processes / _cAndrew Chambers, Graham Rand. |
|
| 260 |
_aHoboken, NJ : _bWiley, _c2010 |
||
| 300 |
_axvi, 884 p. : _bill. _c26 cm. |
||
| 504 | _aIncludes bibliographical references and index. | ||
| 520 | _aThe 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. | ||
| 650 |
_aManagement audit. _984431 |
||
| 700 |
_aRand, Graham K. _9111091 |
||
| 942 | _cREF | ||
| 999 |
_c77318 _d77318 |
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