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The Operational Auditing Handbook
- Auditing Business Processes

Price: £75.00 excl.delivery

Authors: Andrew Chambers and Graham Rand
Publisher: Wiley (1st edition, 1997)
Hardback, ISBN 0471 97060 3
Includes WORD format diskette of the book's
detailed checklists and appendices

There is increasing concern in the business community about the need to evaluate, measure and check internal management and financial processes and systems - to both increase efficiency and prevent fraud. The Operational Auditing Handbook is a hands-on, practical manual for internal auditors and managers to enable them to carry out audits of a wide range of functional areas in business including:

• · Finance and accounting
• · Purchasing
• · Operations and production
• · Marketing and sales
• · Distribution
• · Personnel and management development
• · Research and development
• · Information technology
• · Security
• · Environmental responsibility
• · Subsidiaries and remote operating units

The Operational Auditing Handbook clarifies the underlying issues, risks and objectives for a wide range of operations and activities, and is a professional companion for those who design self-assessment programmes of business processes. Likewise, it is also a mentor for internal auditors and consultants who conduct value-for-money audits, in both private and public sectors, on behalf of others.

provides high quality consultancy and training services to boards, audit committees and auditors to improve corporate governance and audit

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