Results 161 to 170 of about 836 (212)

Operational Auditing

2021
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 ...
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An Operations Manager's Audit

The Service Industries Journal, 1987
It is the function of the production area of an organisation to provide for the needs of the consumer. This article sets out a conceptual framework for analysing and auditing Transformation Management situations, specifically in service-providing organisations.
Keith G. Lockyer and John S. Oakland, John S. Oakland   +1 more
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Operational Auditing

2015
Prüfungen von Geschäftsprozessen erfordern besondere Sorgfalt und profunde Kenntnisse. Das gilt besonders für die IT, die selbst ein Geschäftsprozess ist, aber auch das Fundament der anderen bildet. Beim Design und der Implementierung wirksamer Kontrollsysteme übernehmen Führungskräfte große Verantwortung.
Joachim Kregel, Joachim Kregel, Volker H. Peemöller   +2 more
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Audit of leasing operations

Asian Journal of Research in Marketing, 2022
The article were revials an audit of leasing operations by an auditor is carried out in cases where the volume (size) of leasing payments is significant or the audit is provided for by the contract. The audit begins with checking the compliance of the leasing agreement and the leased property purchase and sale agreement with the requirements of the ...
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Operational auditing education

Managerial Auditing Journal, 1995
Posits that traditional text‐book‐oriented auditing education is not enough to provide students with the necessary background to become an internal auditor. Proposes that by forming a partnership, in order to enhance internal auditing education, educators and internal auditing professionals can improve a student′s learning. Investigates how this can be
Fernandes, John J., Poposky, Margaret L., Savage, Linda J.   +2 more
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Cadmus' Operational Auditing.

Issues in Accounting Education, 1991
Abstract Reviews the book "Cadmus' Operational Auditing," by David S. Kowalczyk.
Richard Vangermeersch, Dale L. Flesher
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Operational Auditing: An Introduction.

Auditing: A Journal of Practice & Theory, 1984
Abstract Reviews the book "Operational Auditing: An Introduction," by Darwin J. Casler and James R. Crockett.
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Criteria for Operational Auditing

Managerial Auditing Journal, 1989
This article looks at the criteria held to be essential for any type of auditing, i.e. comparing “what was” with “what should be”. However, in operational auditing this is not a clear cut distinction. An approach to the identification and evaluation of criteria for evaluating effectiveness and efficiency is outlined.
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Operational Auditing (Book).

The Accounting Review, 1979
Abstract Reviews the book "Operational Auditing," by D.L. Scantlebury and Ronell B. Raaum.
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Monitoring and auditing mobile operating systems

International Journal of Space-Based and Situated Computing, 2016
The popularity and usage of mobile devices have increased and therefore performance demands changed. An important aspect is represented by the whole system stability which has a big impact on general user experience. This paper proposes a solution for improving the implementation process and stability of operating systems for mobile devices.
Mihai Carabas, Costin Carabas, Laura Gheorghe, Razvan Deaconescu, Nicolae Tapus   +4 more
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