The Operational Auditing Handbook
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71

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Published By John Wiley & Sons, Inc.

9781119991083, 9780470744765

Latest Documents Most Cited Documents Contributed Authors Related Sources Related Keywords

Risk Management Processes

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch5 ◽

2012 ◽

pp. 95-115

Keyword(s):

Risk Management ◽

Management Processes

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Knowledge Management (KM)

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch30 ◽

2012 ◽

pp. 542-553

Keyword(s):

Knowledge Management

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Business/Management Techniques and their Impact on Control and Audit

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch9 ◽

2012 ◽

pp. 178-198

Keyword(s):

Business Management ◽

Management Techniques

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Business Processes

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch2 ◽

2012 ◽

pp. 27-39

Keyword(s):

Business Processes

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Software Maintenance (Including Change Management)

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch41 ◽

2012 ◽

pp. 605-608

Keyword(s):

Change Management ◽

Software Maintenance

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IT Organisation

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch24 ◽

2012 ◽

pp. 493-501

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Data Retention and Disposal

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch55 ◽

2012 ◽

pp. 680-687

Keyword(s):

Data Retention

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Electronic Data Interchange (EDI)

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch56 ◽

2012 ◽

pp. 688-690

Keyword(s):

Electronic Data Interchange ◽

Electronic Data ◽

Data Interchange

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Facilities Management

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch48 ◽

2012 ◽

pp. 648-650

Keyword(s):

Facilities Management

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Databases

The Operational Auditing Handbook ◽

10.1002/9781119991083.ch43 ◽

2012 ◽

pp. 613-615

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