Búsqueda de LIBROS DEL AUTOR: hernan murdock

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  • THE CHANGE AGENT
    ebook
    THE CHANGE AGENT
    HERNAN MURDOCK
    John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for the organization’s success, their methodology is subpar, and their relationships with their clients are strained. The audit committee has been patient, but not anymore. Their mandate ...

    $1,200.00

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  • OPERATIONAL AUDITING
    ebook
    OPERATIONAL AUDITING
    HERNAN MURDOCK
    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...

    $1,360.00

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  • AUDITOR ESSENTIALS
    ebook
    AUDITOR ESSENTIALS
    HERNAN MURDOCK
    Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that ...

    $1,760.00

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