| Record ID | marc_columbia/Columbia-extract-20221130-031.mrc:204314838:3277 |
| Source | marc_columbia |
| Download Link | /show-records/marc_columbia/Columbia-extract-20221130-031.mrc:204314838:3277?format=raw |
LEADER: 03277cam a2200649 i 4500
001 15115591
005 20221008231037.0
006 m o d
007 cr |n|||||||||
008 161020t20172017flua ob 001 0 eng d
035 $a(OCoLC)ocn962412599
035 $a(NNC)15115591
040 $aIDEBK$beng$erda$epn$cIDEBK$dN$T$dOCLCO$dYDX$dOCLCQ$dCRCPR$dIDEBK$dMERUC$dZCU$dCNCGM$dVLB$dOCLCQ$dUAB$dK6U$dD6H$dVVB$dOCLCQ$dRRP$dU3W$dTYFRS$dBRX$dOCLCQ$dUKAHL$dOCLCO$dOCLCQ
019 $a962305622$a964302256$a964915251$a965738531$a1000430276$a1015213730$a1058807511$a1096217684
020 $a149874642X$q(ebk)
020 $a9781498746427
020 $z149874639X
020 $z9781498746397
035 $a(OCoLC)962412599$z(OCoLC)962305622$z(OCoLC)964302256$z(OCoLC)964915251$z(OCoLC)965738531$z(OCoLC)1000430276$z(OCoLC)1015213730$z(OCoLC)1058807511$z(OCoLC)1096217684
037 $a967904$bMIL
050 4 $aHD58.95$b.M87 2017eb
072 7 $aBUS$x001010$2bisacsh
082 04 $a658.4013$223
049 $aZCUA
100 1 $aMurdock, Hernan,$eauthor.
245 10 $aOperational auditing :$bprinciples and techniques for a changing world /$cHernan Murdock.
264 1 $aBoca Raton, FL :$bCRC Press, Taylor & Francis Group, an informa business,$c[2017]
264 4 $c©2017
300 $a1 online resource (xi, 337 pages) :$billustrations
336 $atext$btxt$2rdacontent
337 $acomputer$bc$2rdamedia
338 $aonline resource$bcr$2rdacarrier
490 1 $aInternal audit and IT audit
500 $a"An Auerbach book."
504 $aIncludes bibliographical references (pages 327-328) and index.
588 0 $aPrint version record.
505 0 $a1. Definition, characteristics, and guidance -- 2. Objectives and phases of operational audits -- 3. Risk assessments -- 4. The 7 Es -- 5. Control frameworks -- 6. Tools -- 7. Eight areas of waste -- 8. Quality control -- 9. Documenting issues -- 9. Continous monitoring -- 11. Change management -- 12. Project management -- 13. Auditing business functions and activities -- 14. The Toyota production system -- 15. Conclusion.
520 $aExplaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --$cEdited summary from book.
650 0 $aManagement audit.
650 0 $aAuditing, Internal.
650 0 $aQuality control.
650 2 $aManagement Audit
650 2 $aQuality Control
650 6 $aGestion$xContrôle.
650 6 $aVérification interne.
650 6 $aQualité$xContrôle.
650 7 $aquality control.$2aat
650 7 $aBUSINESS & ECONOMICS$xAccounting$xFinancial.$2bisacsh
650 7 $aAuditing, Internal.$2fast$0(OCoLC)fst00821209
650 7 $aManagement audit.$2fast$0(OCoLC)fst01007251
650 7 $aQuality control.$2fast$0(OCoLC)fst01084966
655 0 $aElectronic books.
655 4 $aElectronic books.
776 08 $iPrint version:$z9781498746427
830 0 $aInternal audit and IT audit.
856 40 $uhttp://www.columbia.edu/cgi-bin/cul/resolve?clio15115591$zTaylor & Francis eBooks
852 8 $blweb$hEBOOKS