Operational Review: Maximum Results at Efficient Costs

Hardcover
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Author: Rob Reider

ISBN-10: 0471228109

ISBN-13: 9780471228103

Category: Auditing

Maximize operating results at minimum cost, using the most efficient methods\ The effectiveness of even the most efficient departments or organizations inevitably decays over time. Far from a simple critique, an operational review identifies what current practices have lost their usefulness and what new best practices can be implemented to ensure a function achieves its goals. Rob Reider's Operational Review: Maximum Results at Efficient Costs, Third Edition examines reviews from every angle,...

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Shows in a step-by-step manner how an operational review should be conducted. Demonstrates the differences between an operational and financial audit. Details how to identify which organizational systems are detrimental to a corporation's growth. Shows how to judge the results and make recommendations to management. Provides blank and sample forms required for conducting a comprehensive operational review.

PrefaceCh. 1Overview of Operational Reviews1Ch. 2Planning Phase65An Operational Review Case Example: The Accounting Function121Ch. 3Work Program Phase177Ch. 4Field Work Phase209Case Study: Mercy College, a College Business Office239Ch. 5Development of Review Findings299Ch. 6Reporting Phase343Index389