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Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and IT Audit)

Hernan Murdock




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 | #1918915 in eBooks |  2016-11-03 |  2016-11-03 | File type: PDF

||About the Author||Hernan Murdock is the president of Murdock Global Advisors, an internal audit, corporate governance, and human capital consulting firm. Previously, he was the director of training and development at a global internal audit firm. He has performe

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. 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 au...

You easily download any file type for your device.Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and IT Audit)   |  Hernan Murdock. I really enjoyed this book and have already told so many people about it!

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