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· 제목 : Operational Auditing : Principles and Techniques for a Changing World (Paperback, 2 ed)
· 분류 : 외국도서 > 경제경영 > 재무/회계 > 관리
· ISBN : 9780367771423
· 쪽수 : 378쪽
· 출판일 : 2024-10-04
· 분류 : 외국도서 > 경제경영 > 재무/회계 > 관리
· ISBN : 9780367771423
· 쪽수 : 378쪽
· 출판일 : 2024-10-04
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
