The operational auditing handbook : auditing business and IT processes
Andrew Chambers; Graham Rand
| Year of publication: |
2010 ; 2. ed.
|
|---|---|
| Authors: | Chambers, Andrew D. ; Rand, Graham V. |
| Publisher: |
Chichester, West Sussex : Wiley |
| Subject: | Jahresabschlussprüfung | Financial statement audit | Prozessmanagement | Business process management | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Betriebliches Informationssystem | Business intelligence system | Operational Auditing | Management Auditing |
| Description of contents: | Table of Contents [gbv.de] |
| Extent: | XVI, 884 S. graph. Darst. |
|---|---|
| Type of publication: | Book / Working Paper |
| Type of publication (narrower categories): | Handbuch ; Handbook |
| Language: | English |
| Notes: | Literaturangaben Bibliogr. S. [852] - 857 |
| ISBN: | 0-470-74476-6 ; 978-0-470-74476-5 |
| Classification: | Betriebliche Information und Kommunikation ; Unternehmensführung ; Betriebliches Rechnungswesen |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10003918316