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Title: Operational auditing : principles and techniques for a changing world
Authors: Murdock, Hernan
Keywords: Auditing; Kiểm toán
Issue Date: 2017
Publisher: Taylor & Francis Inc
Abstract: 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.
URI: http://thuvienso.thanglong.edu.vn//handle/TLU/12851
Appears in Collections1-Kinh tế - Quản lý
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