Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and It Audit) - Hardcover

Buch 28 von 62: Security, Audit and Leadership

Murdock, Hernan

 
9780367562366: Operational Auditing: Principles and Techniques for a Changing World (Internal Audit and It Audit)
Hardcover
ISBN 10: 0367562367 ISBN 13: 9780367562366
Verlag: CRC Press, 2024

Inhaltsangabe

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits.

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Über die Autorin bzw. den Autor

Dr. Hernan Murdock, CIA, CRMA is vice president, audit division for MIS Training Institute. He has held positions as director of training for an international audit and consulting firm, and various audit positions while leading and performing audit and consulting projects for clients in the manufacturing, transportation, high tech, education, insurance and power generation industries.
Dr. Murdock is a senior lecturer at Northeastern University where he teaches management, leadership and ethics. He earned a DBA from Argosy University, Sarasota, Florida in 2007; a CSS from Harvard University, Cambridge, Massachusetts in 1996; and an MBA and BSBA from Suffolk University in 1992 and 1990, respectively. He also holds the following certifications: CRMA Certification in Risk Management Assurance (IIA), 2013; QAR Accreditation in Internal Quality Assessment/Validation (IIA), 2008; AchieveGlobal Leadership and Customer Service: Deliver and Develop Levels, 2007; IDC Certified Instructor (IIA), 2006; and CIA Certified Internal Auditor (IIA), 2001.
He is the author of Auditor Essentials: 100 Concepts, Tools and Techniques for Success (CRC Press, 2019), Operational Auditing: Principles and Techniques for a Changing World (CRC Press, 2017), 10 Key Techniques to Improve Team Productivity (The IIA Research Foundation, 2011) and Using Surveys in Internal Audits (The IIA Research Foundation, 2009). He has also written articles and book chapters on whistleblowing programs, international auditing, mentoring programs, fraud, deception, corporate social responsibility, and behavioral profiling.
Dr. Murdock has conducted audits and consulting projects, delivered seminars and invited talks, and made numerous presentations at internal audit, academic and government functions in North America, Latin America, Europe, Asia, and Africa.

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Verlag
CRC Press
Erscheinungsdatum
2024
Sprache
Englisch
ISBN 10 
0367562367
ISBN 13 
9780367562366
Einband
Gebundene Ausgabe
Auflage
2
Anzahl der Seiten
378
Kontakt zum Hersteller
Nicht verfügbar
Verantwortliche Person
Nicht verfügbar

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Vorgestellte Ausgabe

ISBN 10:  036777142X ISBN 13:  9780367771423
Verlag: CRC Press, 2024
Softcover