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Operational Auditing

eBook - Principles and Techniques for a Changing World, Internal Audit and IT Audit
ISBN/EAN: 9781315351698
Umbreit-Nr.: 4616444

Sprache: Englisch
Umfang: 337 S.
Format in cm:
Einband: Keine Angabe

Erschienen am 03.11.2016
Auflage: 1/2016


E-Book
Format: EPUB
DRM: Adobe DRM
€ 100,95
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  • Zusatztext
    • Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at the expense of operational, strategic and technological ones. This limits their ability to evaluate critical risks and processes. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps internal auditors perform value-added operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors.
  • Kurztext
    • Filling a gap in the literature, Delay Differential Evolutions Subjected to Nonlocal Initial Conditions reveals important results on ordinary differential equations (ODEs) and partial differential equations (PDEs). It presents very recent results relating to the existence, boundedness, regularity, and asymptotic behavior of global solutions for differential equations and inclusions, with or without delay, subjected to nonlocal implicit initial conditions.After preliminaries on nonlinear evolution equations governed by dissipative operators, the book gives a thorough study of the existence, uniqueness, and asymptotic behavior of global bounded solutions for differential equations with delay and local initial conditions. It then focuses on two important nonlocal cases: autonomous and quasi-autonomous. The authors next discuss sufficient conditions for the existence of almost periodic solutions, describe evolution systems with delay and nonlocal initial conditions, examine delay evolution inclusions, and extend some results to the multivalued case of reaction-diffusion systems. The book concludes with results on viability for nonlocal evolution inclusions.