Operational Audit Services

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The Operational Auditing Handbook

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Author : Andrew Chambers
Publisher : John Wiley & Sons
ISBN 13 : 0470662115
Total Pages : 902 pages
Book Rating : 4.4/5 (76 download)

Book Synopsis The Operational Auditing Handbook by : Andrew Chambers

Download or read book The Operational Auditing Handbook written by Andrew Chambers and published by John Wiley & Sons. This book was released on 2011-12-05 with total page 902 pages. Available in PDF, EPUB and Kindle. Book excerpt: The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The 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. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.

Department of Management Services, State Data Center Operations

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 21 pages
Book Rating : 4.:/5 (131 download)

Book Synopsis Department of Management Services, State Data Center Operations by : Florida. Office of the Auditor General

Download or read book Department of Management Services, State Data Center Operations written by Florida. Office of the Auditor General and published by . This book was released on 2022 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Complete Guide to Operational Auditing

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Author : Rob Reider
Publisher :
ISBN 13 :
Total Pages : 452 pages
Book Rating : 4.3/5 (512 download)

Book Synopsis The Complete Guide to Operational Auditing by : Rob Reider

Download or read book The Complete Guide to Operational Auditing written by Rob Reider and published by . This book was released on 1994 with total page 452 pages. Available in PDF, EPUB and Kindle. Book excerpt: Contains all the information and fundamentals you must know to use operational audit concepts effectively. Explains the purpose and mechanics of conducting operational audits or reviews. Identifies the relationship and differences between operational and financial audits. Offers excellent advice on how to get your organization back on track by pinpointing operational deficiencies, developing practical recommendations and implementing positive changes.

Operational Audit of the Systems Function Within the Administrative Services Directorate

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Author : Canada. Secretary of State. Financial and Operational Audit Directorate
Publisher :
ISBN 13 :
Total Pages : 12 pages
Book Rating : 4.:/5 (11 download)

Book Synopsis Operational Audit of the Systems Function Within the Administrative Services Directorate by : Canada. Secretary of State. Financial and Operational Audit Directorate

Download or read book Operational Audit of the Systems Function Within the Administrative Services Directorate written by Canada. Secretary of State. Financial and Operational Audit Directorate and published by . This book was released on with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success

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Author : SALIH AHMED ISLAM
Publisher : SALIH AHMED ISLAM
ISBN 13 :
Total Pages : 642 pages
Book Rating : 4./5 ( download)

Book Synopsis The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success by : SALIH AHMED ISLAM

Download or read book The Operational Audit Blueprint - Definitions, Internal Audit Programs and Checklists for Success written by SALIH AHMED ISLAM and published by SALIH AHMED ISLAM. This book was released on 2023-04-09 with total page 642 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an indispensable guide for anyone seeking to improve their organisation's operational processes through operational auditing. This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate operational processes. It also emphasises the importance of audit programs and checklists in achieving success. Contents of the book: FINANCE • Financial reporting • Investments • Accounts payable and receivable • Budgeting & Monitoring • Fixed assets • Tax compliance HR · Human resources · Payroll · Payroll cycle data analytics MANUFACTURING · Planning and production control · Quality control · Maintenance · Safety · ESG SUPPLY CHAIN · Demand Planning · Purchasing · Tendering · Import · Inventory · Third-Party Labour Contractor · Warehouse Management · Purchase-to-Pay Cycle Data Analytics SALES & MARKETING · Sales Management · Sales Performance And Monitoring · Product Development · Pricing And Discount · Promotion And Advertising · Marketing Campaigns · Credit Limits · Export · Order Processing · Customer Relationship Management · Retail · Customer Credit Data Analytics INFORMATION TECHNOLOGY · Business Continuity Management · Data Privacy · Database · It General Controls · It Security Management · It Backup & Recovery · It Vendor Management · It Access Controls · It Asset Management · It Change Management · It Data Management · It Help Desk GENERAL PROCESSES · Contract Management · Project Management · Ethics · Ethical Business Conduct Guidelines · Fraud Prevention Whether you're a business owner, manager, or internal auditor, "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success" is an essential resource for achieving operational and financial success through improved operational auditing. With this book, you will be able to identify and address potential issues before they become significant problems, ensuring that your organization's are operating at peak efficiency.

Department of Financial Services, Division of Agent and Agency Services

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 10 pages
Book Rating : 4.:/5 (776 download)

Book Synopsis Department of Financial Services, Division of Agent and Agency Services by : Florida. Office of the Auditor General

Download or read book Department of Financial Services, Division of Agent and Agency Services written by Florida. Office of the Auditor General and published by . This book was released on 2011 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Operational Auditing

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Author : Hernan Murdock
Publisher : CRC Press
ISBN 13 : 1315351692
Total Pages : 295 pages
Book Rating : 4.3/5 (153 download)

Book Synopsis Operational Auditing by : Hernan Murdock

Download or read book Operational Auditing written by Hernan Murdock and published by CRC Press. This book was released on 2016-11-03 with total page 295 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors.

Operational Auditing

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Author : Hernan Murdock
Publisher : CRC Press
ISBN 13 : 1000388247
Total Pages : 378 pages
Book Rating : 4.0/5 (3 download)

Book Synopsis Operational Auditing by : Hernan Murdock

Download or read book Operational Auditing written by Hernan Murdock and published by CRC Press. This book was released on 2021-07-02 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.

Department of Management Services People First

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 64 pages
Book Rating : 4.:/5 (569 download)

Book Synopsis Department of Management Services People First by : Florida. Office of the Auditor General

Download or read book Department of Management Services People First written by Florida. Office of the Auditor General and published by . This book was released on 2004 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Accounting Information Systems

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Author : Leslie Turner
Publisher : John Wiley & Sons
ISBN 13 : 1119577837
Total Pages : 592 pages
Book Rating : 4.1/5 (195 download)

Book Synopsis Accounting Information Systems by : Leslie Turner

Download or read book Accounting Information Systems written by Leslie Turner and published by John Wiley & Sons. This book was released on 2020-01-02 with total page 592 pages. Available in PDF, EPUB and Kindle. Book excerpt: Accounting Information Systems provides a comprehensive knowledgebase of the systems that generate, evaluate, summarize, and report accounting information. Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and accounting and IT controls, and includes discussion of relevant aspects of ethics and corporate governance. Relatable real-world examples and abundant end-of-chapter resources reinforce Accounting Information Systems (AIS) concepts and their use in day-to-day operation. Now in its fourth edition, this popular textbook explains IT controls using the AICPA Trust Services Principles framework—a comprehensive yet easy-to-understand framework of IT controls—and allows for incorporating hands-on learning to complement theoretical concepts. A full set of pedagogical features enables students to easily comprehend the material, understand data flow diagrams and document flowcharts, discuss case studies and examples, and successfully answer end-of-chapter questions. The book’s focus on ease of use, and its straightforward presentation of business processes and related controls, make it an ideal primary text for business or accounting students in AIS courses.

Department of Financial Services STARS

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 21 pages
Book Rating : 4.:/5 (776 download)

Book Synopsis Department of Financial Services STARS by : Florida. Office of the Auditor General

Download or read book Department of Financial Services STARS written by Florida. Office of the Auditor General and published by . This book was released on 2012 with total page 21 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department Management Services and Selected State Agencies People First

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 75 pages
Book Rating : 4.:/5 (829 download)

Book Synopsis Department Management Services and Selected State Agencies People First by : Florida. Office of the Auditor General

Download or read book Department Management Services and Selected State Agencies People First written by Florida. Office of the Auditor General and published by . This book was released on 2007 with total page 75 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Operational Audit Services

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Author : Queensland. Department of Employment, Vocational Education and Training. Division of Operational Performance
Publisher :
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.:/5 (226 download)

Book Synopsis Operational Audit Services by : Queensland. Department of Employment, Vocational Education and Training. Division of Operational Performance

Download or read book Operational Audit Services written by Queensland. Department of Employment, Vocational Education and Training. Division of Operational Performance and published by . This book was released on 1988 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department of Management Services

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 22 pages
Book Rating : 4.:/5 (828 download)

Book Synopsis Department of Management Services by : Florida. Office of the Auditor General

Download or read book Department of Management Services written by Florida. Office of the Auditor General and published by . This book was released on 2013 with total page 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Basics of IT Audit

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Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.1/5 (241 download)

Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

Department of Financial Services Florida Accounting Information Resource Subsystem

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 16 pages
Book Rating : 4.:/5 (181 download)

Book Synopsis Department of Financial Services Florida Accounting Information Resource Subsystem by : Florida. Office of the Auditor General

Download or read book Department of Financial Services Florida Accounting Information Resource Subsystem written by Florida. Office of the Auditor General and published by . This book was released on 2007 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department of Agriculture and Consumer Services Selected Inspection Programs

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Author : Florida. Office of the Auditor General
Publisher :
ISBN 13 :
Total Pages : 17 pages
Book Rating : 4.:/5 (913 download)

Book Synopsis Department of Agriculture and Consumer Services Selected Inspection Programs by : Florida. Office of the Auditor General

Download or read book Department of Agriculture and Consumer Services Selected Inspection Programs written by Florida. Office of the Auditor General and published by . This book was released on 2015 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt: