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· 분류 : 외국도서 > 경제경영 > 관리
· ISBN : 9781032461274
· 쪽수 : 152쪽
· 출판일 : 2024-10-09
목차
Acknowledgments
Introduction
Chapter 1. Audit: a theoretical approach
1.1. Audit ? definitions, types, objectives, mission
1.2. External audit vs. internal audit ? similarities and differences
1.3. Evolution of internal audit against the background of audit generation
1.4. Internal audit and controlling ? a comparative analysis
1.5. Internal auditor ? role, tasks, standards, work
1.6. Control and analytical questions
Chapter 2. Logistics audit: a classical approach
2.1. The enterprise logistics system ? definitions, types, treatments
2.2. Logistics audit, as an example of an industry audit
2.3. Logistic audit ? organization, stages, procedures
2.4. Problem areas of the logistics audit
2.5. Logistics audit in the era of Industry 4.0
2.6. Control and analytical questions
Chapter 3. Logistics audit: a modular approach
3.1. Logistics audit of procurement
3.2. Logistics audit of production
3.3. The logistics audit of the warehouse
3.4. Logistics audit of distribution
3.5. Logistics audit of the supply chain
3.6. Control and analytical questions
Chapter 4. Logistics audit: a management approach
4.1. Audit ? a tool for improving the organization
4.2. Logistics audit in the organization ? analysis of the logistics system potential
4.3. Logistics audit in the organization ? identification of risks in logistics processes
4.4. The impact of digitalization on the logistics audit
4.5. The current Polish and European market for logistics audit services
4.6. Control and analytical questions
Conclusion
Bibliography
