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Operational Auditing : Principles and Techniques for a Changing World, Hardco...
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GBP 15,99 (circa EUR 18,98) Standard Int'l Postage.
Oggetto che si trova a: Castle Donington, Regno Unito
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Consegna prevista tra il mer 9 lug e il ven 18 lug a 94104
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Numero oggetto eBay:388366829964
Specifiche dell'oggetto
- Condizione
- Book Title
- Operational Auditing : Principles and Techniques for a Changing W
- ISBN
- 9780367562366
Informazioni su questo prodotto
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
Descrizione dell'oggetto fatta dal venditore
Informazioni sul venditore professionale
Partita IVA: GB 307932304
CRN: 10691061
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- 3***3- Feedback lasciato dall'acquirente.Mese scorsoAcquisto verificatoAn 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)- Feedback lasciato dall'acquirente.Mese scorsoAcquisto verificatoIt 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)- Feedback lasciato dall'acquirente.Mese scorsoAcquisto verificatoI 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% di Feedback positivi•331 mila oggetti venduti
Registrato come venditore professionale
Feedback sul venditore (94.110)
- 3***3- Feedback lasciato dall'acquirente.Mese scorsoAcquisto verificatoAn 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)- Feedback lasciato dall'acquirente.Mese scorsoAcquisto verificatoIt 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)- Feedback lasciato dall'acquirente.Mese scorsoAcquisto verificatoI 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.