Murdock, Hernan, <br/><br/>
Operational auditing :  principles and techniques for a changing world / 
Hernan Murdock. 
 - xi, 337 pages :  illustrations ;   26 cm. 
 - Internal audit and IT audit. .
<br/><br/> "An Auerbach book." 
<br/><br/>Includes bibliographical references and index. 
<br/><br/>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. 
<br/><br/> 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. -- 
<br/><br/>  
<br/><br/><label>ISBN: </label>9781498746397 
<br/><br/><label>LCCN: </label>2016036592 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing, Internal.<br/>Auditing.<br/>Management audit.<br/>Quality control. 
<br/><br/><label>LC Class. No.: </label>HF5668.25  / .M873 2016 
<br/><br/><label>Dewey Class. No.: </label>657.458/M94