Operational auditing : principles and techniques for a changing world /: principles and techniques for a changing world. (2021)

• Record Type: Book
• Further Information: Note: Hernan Murdock.
• Authors: Murdock, Hernan
• Contents: 1. Definition, Characteristics and Guidance 2. Objectives and Phases of Operational Audits 3. Risk Assessments 4. The 8 Es 5. Control Frameworks 6. Tools 7. Eight Areas of Waste 8. Quality Control 9. Documenting Issues 10. Continuous Monitoring 11. Change Management 12. Project Management 13. Auditing Business Functions and Activities 14. The Toyota Production System (TPS) 15. Conclusion
• Edition: Second edition
• Publisher Details: Boca Raton : CRC Press
• Publication Date: 2021
• Extent: 1 online resource, illustrations (black and white)
• Subjects: 657.458; Auditing, Internal; Auditing
• Languages: English
• ISBNs: 9781000388299; 9781000388244; 9781003096931
• Related ISBNs: 9780367562366
• Notes: Note: Includes bibliographical references and index.; Note: Description based on CIP data; resource not viewed.
• Access Rights: Legal Deposit; Only available on premises controlled by the deposit library and to one user at any one time; The Legal Deposit Libraries (Non-Print Works) Regulations (UK).
• Access Usage: Restricted: Printing from this resource is governed by The Legal Deposit Libraries (Non-Print Works) Regulations (UK) and UK copyright law currently in force.