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Operational Auditing Handbook 2E - Auditing Business and It Processes

Format

Hardback

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Operational Auditing Handbook 2E - Auditing Business and It Processes by Andrew Chambers
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Description

This handbook helps auditors evaluate, measure, and check internal management and financial procedures and systems to increase efficiency and prevent fraud. Reflecting the variety of business situations that auditors face, it encourages them to develop creative approaches for dealing with the problems encountered during the operational audit review. This new edition is fully updated to take account of developments in internal control and corporate governance under Sarbanes-Oxley, and in audit processes particular to financial institutions in light of the credit crunch. It also contains new and updated case studies and checklists.

Author Biography

Andrew Chambers is Professor of Internal Auditing at LondonSouth Bank University and Professor Emeritus of Cass BusinessSchool, London. He runs Management Audit LLP specializing inauditing and corporate governance work, and is a member of theinternational Internal Audit Standards Board. Graham Rand specializes in IT auditing, risk managementand operational review. His career, in the UK and overseas, hasfeatured involvement in a range of organizations, principally inthe electrical retail, financial services and public sectors. Muchof his current consultancy is on Information Management, RecordsManagement, IT Security and providing support on the development ofRisk Management and Information Security environments.
Release date Australia
April 23rd, 2010
Country of Publication
United Kingdom
Edition
2nd Revised edition
Imprint
John Wiley & Sons Ltd
Pages
900
Dimensions
195x252x53
ISBN-13
9780470744765
Product ID
3970252

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