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· 제목 : Operational Auditing : Principles and Techniques for a Changing World (Hardcover, 2 ed)
· 분류 : 외국도서 > 경제경영 > 재무/회계 > 관리
· ISBN : 9780367562366
· 쪽수 : 378쪽
· 출판일 : 2021-07-02
· 분류 : 외국도서 > 경제경영 > 재무/회계 > 관리
· ISBN : 9780367562366
· 쪽수 : 378쪽
· 출판일 : 2021-07-02
목차
1. Definition, Characteristics and Guidance 2. Objectives and Phases of Operational Audits 3. Risk Assessments 4. The 8 Es 5. Control Frameworks 6. Tools 7. Eight Areas of Waste 8. Quality Control 9. Documenting Issues 10. Continuous Monitoring 11. Change Management 12. Project Management 13. Auditing Business Functions and Activities 14. The Toyota Production System (TPS) 15. Conclusion
