Operational Auditing
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Operational Auditing
Principles and Techniques for a Changing World
Murdock, Hernan
Taylor & Francis Ltd
10/2024
362
Mole
Inglês
9780367771423
Pré-lançamento - envio 15 a 20 dias após a sua edição
653
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1. Definition, Characteristics and Guidance
2. Objectives and Phases of Operational Audits
3. Risk Assessments
4. The 8 Es
5. Control Frameworks
6. Tools
7. Eight Areas of Waste
8. Quality Control
9. Documenting Issues
10. Continuous Monitoring
11. Change Management
12. Project Management
13. Auditing Business Functions and Activities
14. The Toyota Production System (TPS)
15. Conclusion
2. Objectives and Phases of Operational Audits
3. Risk Assessments
4. The 8 Es
5. Control Frameworks
6. Tools
7. Eight Areas of Waste
8. Quality Control
9. Documenting Issues
10. Continuous Monitoring
11. Change Management
12. Project Management
13. Auditing Business Functions and Activities
14. The Toyota Production System (TPS)
15. Conclusion
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
IT audit;technology audit;Operational Reviews;North American Free Trade Agreement;CSR Initiative;Information Technology Infrastructure Library;Internal Auditors;Business Processes;Cycle Times;JIT Production;ERP System;Minimize Transportation Time;RACI Diagram;Operational Audits;Internal Audit Profession;Audit Committee Chairs;IIA;Toyota Motor Corporation;Internal Audit Function;Takt Time;Internal Audit Department;ROI;Organization's PMO;RPA;Completion Date;Continuous Auditing;GRC
1. Definition, Characteristics and Guidance
2. Objectives and Phases of Operational Audits
3. Risk Assessments
4. The 8 Es
5. Control Frameworks
6. Tools
7. Eight Areas of Waste
8. Quality Control
9. Documenting Issues
10. Continuous Monitoring
11. Change Management
12. Project Management
13. Auditing Business Functions and Activities
14. The Toyota Production System (TPS)
15. Conclusion
2. Objectives and Phases of Operational Audits
3. Risk Assessments
4. The 8 Es
5. Control Frameworks
6. Tools
7. Eight Areas of Waste
8. Quality Control
9. Documenting Issues
10. Continuous Monitoring
11. Change Management
12. Project Management
13. Auditing Business Functions and Activities
14. The Toyota Production System (TPS)
15. Conclusion
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
IT audit;technology audit;Operational Reviews;North American Free Trade Agreement;CSR Initiative;Information Technology Infrastructure Library;Internal Auditors;Business Processes;Cycle Times;JIT Production;ERP System;Minimize Transportation Time;RACI Diagram;Operational Audits;Internal Audit Profession;Audit Committee Chairs;IIA;Toyota Motor Corporation;Internal Audit Function;Takt Time;Internal Audit Department;ROI;Organization's PMO;RPA;Completion Date;Continuous Auditing;GRC
