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" Operational review workbook : "
Rob Reider.
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BL
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| Record Number
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1033984
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| Doc. No
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b788354
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| Main Entry
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Reider, Rob,1940-
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| Title & Author
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Operational review workbook : : case studies, forms, and exercises /\ Rob Reider.
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| Publication Statement
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Hoboken, N.J. :: Wiley,, ©2002.
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| Page. NO
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1 online resource (xx, 284 pages) :: illustrations
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| ISBN
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0471463477
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: 1280367369
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: 9780471463474
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: 9781280367366
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0471228117
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9780471228110
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| Contents
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OPERATIONAL REVIEW WORKBOOK; About the Author; Contents; Preface; Introduction; Chapter 1: Overview of Operational Reviews; Chapter 2: Planning Phase; Chapter 3: Work Program Phase; Chapter 4: Field Work Phase; Chapter 5: Development of Review Findings; Chapter 6: Reporting Phase.
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| Abstract
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An operational review is an evaluation made of management's conformity with policy and budgets. Based on the information and guidelines provided in Operational Review: Maximum Results at Efficient Costs, this workbook provides case studies, checklists, forms, and exercises to test the readers' comprehension.
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| Subject
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Auditing, Internal, Case studies.
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Auditing, Internal.
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Auditing, Internal.
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BUSINESS ECONOMICS-- Auditing.
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| Dewey Classification
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657/.458
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| LC Classification
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HF5668.25.R453 2002eb
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