Results 231 to 240 of about 1,419,236 (288)
Some of the next articles are maybe not open access.
GAO Audit Report Project for an Operational Auditing Course
Managerial Auditing Journal, 1992Describes how audit reports issued by the General Accounting Office (GAO) can be used to teach internal auditing students not only about audit reports, but the wide subject‐matter examined by internal auditors. Audit reports are available free from the GAO.
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Operationalizing the operational audit course
Managerial Auditing Journal, 1995Discusses the importance of operational auditing and the crucial role of internal control in the audit process, providing a brief history of the beginnings of operational auditing and describing the recent report issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) which provides a widely accepted definition of internal
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Operations Auditing in Hospitals
Health Care Management Review, 1977Abstract Reviews the book "Operations Auditing in Hospitals," by Dale L. Flesher.
Roy E. Baker, Gere Dominiak
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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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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 ...
openaire +1 more source
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 +2 more
openaire +1 more source
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 +2 more
openaire +1 more source
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 ...
openaire +1 more source
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 ...
openaire +1 more source