Operational auditing : principles and techniques for a changing world / Hernan Murdock.
By: Murdock, Hernan [author.]
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Series: Internal audit and IT audit.Boca Raton, Florida, U.S.A. : CRC Press, Taylor & Francis Group, an informa business, ©2017Description: xi, 337 pages : illustrations ; 26 cm.Content type: text ISBN: 9781498746397.Subject(s): Auditing, Internal | Auditing | Management audit | Quality controlDDC classification: 657.458/M94 Other classification: CBA "An Auerbach book."
Includes bibliographical references and index.
1. Definition, characteristics, and guidance -- 2. Objectives and phases of operational audits -- 3. Risk assessments -- 4. The 7 Es -- 5. Control frameworks -- 6. Tools -- 7. Eight areas of waste -- 8. Quality control -- 9. Documenting issues -- 9. Continous monitoring -- 11. Change management -- 12. Project management -- 13. Auditing business functions and activities -- 14. The Toyota production system -- 15. Conclusion.
Explaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --
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