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    Browsing by Author Murdock, Hernan

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    • TVS.004028_TT_(Internal audit and IT audit) Hernan Murdock - Operational auditing _ principles and techniques for a changing world (2022).pdf.jpg
    • Sách/Book

    • Operational auditing : principles and techniques for a changing world

      • Authors: Murdock, Hernan (2017)

    • 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.
    • TVS.004027_TT_(Internal Audit and IT Audit) Hernan Murdock - Operational Auditing_ Principles and Techniques for a Changing World-Auerbach Publication.pdf.jpg
    • Sách/Book

    • Operational auditing : principles and techniques for a changing world

      • Authors: Murdock, Hernan (2017)

    • This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added 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.