Lean auditing: driving added value and efficiency in internal audit
Gespeichert in:
1. Verfasser: | |
---|---|
Format: | Elektronisch E-Book |
Sprache: | English |
Veröffentlicht: |
Chichester, West Sussex, United Kingdom
Wiley
2015
|
Ausgabe: | First edition |
Schlagworte: | |
Online-Zugang: | FRO01 UBG01 Volltext Buchcover |
Beschreibung: | Includes bibliographical references and index Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; a |
Beschreibung: | 1 Online-Ressource |
ISBN: | 9781118896907 1118896904 9781118896891 1118896890 9781119017066 1119017068 |
Internformat
MARC
LEADER | 00000nmm a2200000zc 4500 | ||
---|---|---|---|
001 | BV043397113 | ||
003 | DE-604 | ||
005 | 00000000000000.0 | ||
007 | cr|uuu---uuuuu | ||
008 | 160222s2015 |||| o||u| ||||||eng d | ||
020 | |a 9781118896907 |c epub |9 978-1-118-89690-7 | ||
020 | |a 1118896904 |c epub |9 1-118-89690-4 | ||
020 | |a 9781118896891 |c pdf |9 978-1-118-89689-1 | ||
020 | |a 1118896890 |c pdf |9 1-118-89689-0 | ||
020 | |a 9781119017066 |9 978-1-119-01706-6 | ||
020 | |a 1119017068 |9 1-119-01706-8 | ||
024 | 7 | |a 10.1002/9781119017066 |2 doi | |
035 | |a (ZDB-35-WIC)ocn890377843 | ||
035 | |a (OCoLC)890377843 | ||
035 | |a (DE-599)BVBBV043397113 | ||
040 | |a DE-604 |b ger |e aacr | ||
041 | 0 | |a eng | |
049 | |a DE-861 | ||
082 | 0 | |a 657/.458 |2 23 | |
084 | |a QQ 537 |0 (DE-625)141982: |2 rvk | ||
100 | 1 | |a Paterson, James C. |e Verfasser |4 aut | |
245 | 1 | 0 | |a Lean auditing |b driving added value and efficiency in internal audit |c James C. Paterson |
250 | |a First edition | ||
264 | 1 | |a Chichester, West Sussex, United Kingdom |b Wiley |c 2015 | |
300 | |a 1 Online-Ressource | ||
336 | |b txt |2 rdacontent | ||
337 | |b c |2 rdamedia | ||
338 | |b cr |2 rdacarrier | ||
500 | |a Includes bibliographical references and index | ||
500 | |a Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; a | ||
650 | 4 | |a Auditing, Internal | |
650 | 4 | |a Auditing | |
650 | 4 | |a Financial statements | |
650 | 7 | |a BUSINESS & ECONOMICS / Auditing |2 bisacsh | |
650 | 7 | |a Auditing |2 fast | |
650 | 7 | |a Auditing, Internal |2 fast | |
650 | 4 | |a Wirtschaft | |
650 | 4 | |a Auditing, Internal | |
776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, Hardcover |z 1-118-89688-2 |
776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, Hardcover |z 978-1-118-89688-4 |
776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, Hardcover |z 978-1-118-89688-4 |
856 | 4 | 0 | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066 |x Verlag |z URL des Erstveröffentlichers |3 Volltext |
856 | 4 | 2 | |m SWB Datenaustausch |q application/pdf |u http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=028815697&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |3 Buchcover |
912 | |a ZDB-35-WIC | ||
940 | 1 | |q UBG_PDA_WIC | |
999 | |a oai:aleph.bib-bvb.de:BVB01-028815697 | ||
966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066 |l FRO01 |p ZDB-35-WIC |q FRO_PDA_WIC |x Verlag |3 Volltext | |
966 | e | |u https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066 |l UBG01 |p ZDB-35-WIC |q UBG_PDA_WIC |x Verlag |3 Volltext |
Datensatz im Suchindex
_version_ | 1804175978873749504 |
---|---|
any_adam_object | 1 |
author | Paterson, James C. |
author_facet | Paterson, James C. |
author_role | aut |
author_sort | Paterson, James C. |
author_variant | j c p jc jcp |
building | Verbundindex |
bvnumber | BV043397113 |
classification_rvk | QQ 537 |
collection | ZDB-35-WIC |
ctrlnum | (ZDB-35-WIC)ocn890377843 (OCoLC)890377843 (DE-599)BVBBV043397113 |
dewey-full | 657/.458 |
dewey-hundreds | 600 - Technology (Applied sciences) |
dewey-ones | 657 - Accounting |
dewey-raw | 657/.458 |
dewey-search | 657/.458 |
dewey-sort | 3657 3458 |
dewey-tens | 650 - Management and auxiliary services |
discipline | Wirtschaftswissenschaften |
edition | First edition |
format | Electronic eBook |
fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>03092nmm a2200601zc 4500</leader><controlfield tag="001">BV043397113</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">00000000000000.0</controlfield><controlfield tag="007">cr|uuu---uuuuu</controlfield><controlfield tag="008">160222s2015 |||| o||u| ||||||eng d</controlfield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781118896907</subfield><subfield code="c">epub</subfield><subfield code="9">978-1-118-89690-7</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1118896904</subfield><subfield code="c">epub</subfield><subfield code="9">1-118-89690-4</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781118896891</subfield><subfield code="c">pdf</subfield><subfield code="9">978-1-118-89689-1</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1118896890</subfield><subfield code="c">pdf</subfield><subfield code="9">1-118-89689-0</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781119017066</subfield><subfield code="9">978-1-119-01706-6</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">1119017068</subfield><subfield code="9">1-119-01706-8</subfield></datafield><datafield tag="024" ind1="7" ind2=" "><subfield code="a">10.1002/9781119017066</subfield><subfield code="2">doi</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(ZDB-35-WIC)ocn890377843</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)890377843</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV043397113</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">aacr</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-861</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657/.458</subfield><subfield code="2">23</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QQ 537</subfield><subfield code="0">(DE-625)141982:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Paterson, James C.</subfield><subfield code="e">Verfasser</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Lean auditing</subfield><subfield code="b">driving added value and efficiency in internal audit</subfield><subfield code="c">James C. Paterson</subfield></datafield><datafield tag="250" ind1=" " ind2=" "><subfield code="a">First edition</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">Chichester, West Sussex, United Kingdom</subfield><subfield code="b">Wiley</subfield><subfield code="c">2015</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">1 Online-Ressource</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">c</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">cr</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes bibliographical references and index</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; a</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing, Internal</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Financial statements</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">BUSINESS & ECONOMICS / Auditing</subfield><subfield code="2">bisacsh</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">Auditing</subfield><subfield code="2">fast</subfield></datafield><datafield tag="650" ind1=" " ind2="7"><subfield code="a">Auditing, Internal</subfield><subfield code="2">fast</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Wirtschaft</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing, Internal</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe, Hardcover</subfield><subfield code="z">1-118-89688-2</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe, Hardcover</subfield><subfield code="z">978-1-118-89688-4</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Druck-Ausgabe, Hardcover</subfield><subfield code="z">978-1-118-89688-4</subfield></datafield><datafield tag="856" ind1="4" ind2="0"><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066</subfield><subfield code="x">Verlag</subfield><subfield code="z">URL des Erstveröffentlichers</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="m">SWB Datenaustausch</subfield><subfield code="q">application/pdf</subfield><subfield code="u">http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=028815697&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA</subfield><subfield code="3">Buchcover</subfield></datafield><datafield tag="912" ind1=" " ind2=" "><subfield code="a">ZDB-35-WIC</subfield></datafield><datafield tag="940" ind1="1" ind2=" "><subfield code="q">UBG_PDA_WIC</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-028815697</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066</subfield><subfield code="l">FRO01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">FRO_PDA_WIC</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield><datafield tag="966" ind1="e" ind2=" "><subfield code="u">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066</subfield><subfield code="l">UBG01</subfield><subfield code="p">ZDB-35-WIC</subfield><subfield code="q">UBG_PDA_WIC</subfield><subfield code="x">Verlag</subfield><subfield code="3">Volltext</subfield></datafield></record></collection> |
id | DE-604.BV043397113 |
illustrated | Not Illustrated |
indexdate | 2024-07-10T07:24:53Z |
institution | BVB |
isbn | 9781118896907 1118896904 9781118896891 1118896890 9781119017066 1119017068 |
language | English |
oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028815697 |
oclc_num | 890377843 |
open_access_boolean | |
owner | DE-861 |
owner_facet | DE-861 |
physical | 1 Online-Ressource |
psigel | ZDB-35-WIC UBG_PDA_WIC ZDB-35-WIC FRO_PDA_WIC ZDB-35-WIC UBG_PDA_WIC |
publishDate | 2015 |
publishDateSearch | 2015 |
publishDateSort | 2015 |
publisher | Wiley |
record_format | marc |
spelling | Paterson, James C. Verfasser aut Lean auditing driving added value and efficiency in internal audit James C. Paterson First edition Chichester, West Sussex, United Kingdom Wiley 2015 1 Online-Ressource txt rdacontent c rdamedia cr rdacarrier Includes bibliographical references and index Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; a Auditing, Internal Auditing Financial statements BUSINESS & ECONOMICS / Auditing bisacsh Auditing fast Auditing, Internal fast Wirtschaft Erscheint auch als Druck-Ausgabe, Hardcover 1-118-89688-2 Erscheint auch als Druck-Ausgabe, Hardcover 978-1-118-89688-4 https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066 Verlag URL des Erstveröffentlichers Volltext SWB Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=028815697&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Buchcover |
spellingShingle | Paterson, James C. Lean auditing driving added value and efficiency in internal audit Auditing, Internal Auditing Financial statements BUSINESS & ECONOMICS / Auditing bisacsh Auditing fast Auditing, Internal fast Wirtschaft |
title | Lean auditing driving added value and efficiency in internal audit |
title_auth | Lean auditing driving added value and efficiency in internal audit |
title_exact_search | Lean auditing driving added value and efficiency in internal audit |
title_full | Lean auditing driving added value and efficiency in internal audit James C. Paterson |
title_fullStr | Lean auditing driving added value and efficiency in internal audit James C. Paterson |
title_full_unstemmed | Lean auditing driving added value and efficiency in internal audit James C. Paterson |
title_short | Lean auditing |
title_sort | lean auditing driving added value and efficiency in internal audit |
title_sub | driving added value and efficiency in internal audit |
topic | Auditing, Internal Auditing Financial statements BUSINESS & ECONOMICS / Auditing bisacsh Auditing fast Auditing, Internal fast Wirtschaft |
topic_facet | Auditing, Internal Auditing Financial statements BUSINESS & ECONOMICS / Auditing Wirtschaft |
url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119017066 http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=028815697&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
work_keys_str_mv | AT patersonjamesc leanauditingdrivingaddedvalueandefficiencyininternalaudit |