The Operational Auditing Handbook

This handbook offers a comprehensive guide to operational auditing, covering a wide array of business functions and processes. It emphasizes the importance of risk assessment, internal controls, and governance in ensuring organizational effectiveness and compliance. The text explores various auditing techniques and considerations for specific areas like finance, IT, human resources, and environmental responsibility. It also addresses contemporary issues such as data protection, freedom of information, and the impact of business management techniques on audit practices. Furthermore, the handbook provides practical advice on developing audit programs and evaluating the internal audit activity itself. The inclusion of international data protection and freedom of information legislation highlights the global context of modern auditing.Full podcast episode available here: YouTube: https://www.youtube.com/playlist?list=PLMvxvfJimu-2cR6odLKtjn99EHQ8EmR_v // Spotify: https://open.spotify.com/show/3Z75bmdxiaHuXCsZNrIEvF // Apple Podcasts: https://podcasts.apple.com/us/podcast/busy-auditor-the-best-books-reviews/id1808857923 — Follow us for more insights & updates: Instagram: https://www.instagram.com/busy_proffesional/ — TikTok: https://www.tiktok.com/@busyprofessional