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Operational Auditing : Principles and Techniques for a Changing World, Hardco...
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Ubicado en: Castle Donington, Reino Unido
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Entrega prevista entre el mié. 9 jul. y el vie. 18 jul. a 94104
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N.º de artículo de eBay:388366829964
Características del artículo
- Estado
- Book Title
- Operational Auditing : Principles and Techniques for a Changing W
- ISBN
- 9780367562366
Acerca de este producto
Product Information
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.
Product Identifiers
Publisher
Taylor & Francis LTD
ISBN-13
9780367562366
eBay Product ID (ePID)
27049043715
Product Key Features
Number of Pages
362 Pages
Publication Name
Operational Auditing: Principles and Techniques for a Changing World
Language
English
Subject
Accounting, Management
Publication Year
2021
Type
Textbook
Subject Area
Legal History
Series
Internal Audit and It Audit
Format
Hardcover
Dimensions
Item Height
254 mm
Item Weight
857 g
Item Width
178 mm
Additional Product Features
Country/Region of Manufacture
United Kingdom
Descripción del artículo del vendedor
Información de vendedor profesional
Número de IVA: GB 307932304
CRN: 10691061
Acerca de este vendedor
superbookdeals
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- 3***3- Votos emitidos por el comprador.Mes pasadoCompra verificadaAn excellent eBay seller. Great communication. They worked with me to ensure a great experience. The book I bought was all better than described, packed very well and securely, and shipped fast. The asked amount was a very fair market value. I would highly recomment this seller, and would not hesitate to order from them again. Thank you!
- t***r (1854)- Votos emitidos por el comprador.Mes pasadoCompra verificadaIt was ordered 19th May and item stated it would take a few days but arrived 30th May with 48 hr Royal Mail tracking??? The postage location was in UK but came from the USA luckily it arrived in time as a present so just be mindful if need it quickly. Otherwise item as described and good price would recommend and purchase from again.
- r***d (27)- Votos emitidos por el comprador.Mes pasadoCompra verificadaI am not happy with the service. I placed the order on 28th May and then received notification that the item would not be dispatched until July, so I immediately cancelled the order. The seller responded to say they had no record of the order. I assumed that the cancellation request has been actioned. I have now received an email from eBay saying that the seller refuses to cancel as it is too late. How can immediate cancellation be too late. Very poor service.
superbookdeals
96,7% de votos positivos•331 mil artículos vendidos
Registrado como vendedor profesional
Votos de vendedor (94.110)
- 3***3- Votos emitidos por el comprador.Mes pasadoCompra verificadaAn excellent eBay seller. Great communication. They worked with me to ensure a great experience. The book I bought was all better than described, packed very well and securely, and shipped fast. The asked amount was a very fair market value. I would highly recomment this seller, and would not hesitate to order from them again. Thank you!
- t***r (1854)- Votos emitidos por el comprador.Mes pasadoCompra verificadaIt was ordered 19th May and item stated it would take a few days but arrived 30th May with 48 hr Royal Mail tracking??? The postage location was in UK but came from the USA luckily it arrived in time as a present so just be mindful if need it quickly. Otherwise item as described and good price would recommend and purchase from again.
- r***d (27)- Votos emitidos por el comprador.Mes pasadoCompra verificadaI am not happy with the service. I placed the order on 28th May and then received notification that the item would not be dispatched until July, so I immediately cancelled the order. The seller responded to say they had no record of the order. I assumed that the cancellation request has been actioned. I have now received an email from eBay saying that the seller refuses to cancel as it is too late. How can immediate cancellation be too late. Very poor service.