Icq Fyi
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The Publishers Weekly
Author | : Anonim |
Publsiher | : Unknown |
Total Pages | : 1244 |
Release | : 2000 |
Genre | : American literature |
ISBN | : UCD:31175025499305 |
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Library Journal
Author | : Anonim |
Publsiher | : Unknown |
Total Pages | : 1476 |
Release | : 2000 |
Genre | : Electronic journals |
ISBN | : IND:30000075144802 |
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The Library Journal
Author | : Anonim |
Publsiher | : Unknown |
Total Pages | : 1142 |
Release | : 2000 |
Genre | : Libraries |
ISBN | : UOM:39015082964852 |
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Includes, beginning Sept. 15, 1954 (and on the 15th of each month, Sept.-May) a special section: School library journal, ISSN 0000-0035, (called Junior libraries, 1954-May 1961). Also issued separately.
Book Review Index
Author | : Anonim |
Publsiher | : Unknown |
Total Pages | : 1520 |
Release | : 2003 |
Genre | : Books |
ISBN | : UVA:X004667564 |
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Vols. 8-10 of the 1965-1984 master cumulation constitute a title index.
Forbes FYI
Author | : Anonim |
Publsiher | : Unknown |
Total Pages | : 154 |
Release | : 1997 |
Genre | : Business |
ISBN | : UCSC:32106015955575 |
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Forthcoming Books
Author | : Rose Arny |
Publsiher | : Unknown |
Total Pages | : 1410 |
Release | : 2000 |
Genre | : American literature |
ISBN | : UOM:39015046799766 |
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Operational Auditing
Author | : Hernan Murdock |
Publsiher | : CRC Press |
Total Pages | : 378 |
Release | : 2021-07-02 |
Genre | : Business & Economics |
ISBN | : 9781000388244 |
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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 objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.