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Operational Auditing最新文献

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The Toyota Production System 丰田生产体系
Operational Auditing Pub Date : 2021-05-19 DOI: 10.1201/9781003096931-14-14
H. Murdock
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引用次数: 0
Eight Areas of Waste 废物的八个范畴
Operational Auditing Pub Date : 2018-09-21 DOI: 10.1201/9781315178141-41
H. Murdock
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引用次数: 0
Project Management 项目管理
Operational Auditing Pub Date : 2018-09-21 DOI: 10.1201/9781315178141-77
H. Murdock
{"title":"Project Management","authors":"H. Murdock","doi":"10.1201/9781315178141-77","DOIUrl":"https://doi.org/10.1201/9781315178141-77","url":null,"abstract":"","PeriodicalId":297011,"journal":{"name":"Operational Auditing","volume":"35 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"2018-09-21","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"131546428","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Change Management 变更管理
Operational Auditing Pub Date : 1900-01-01 DOI: 10.1201/9781003096931-11-11
H. Murdock
{"title":"Change Management","authors":"H. Murdock","doi":"10.1201/9781003096931-11-11","DOIUrl":"https://doi.org/10.1201/9781003096931-11-11","url":null,"abstract":"","PeriodicalId":297011,"journal":{"name":"Operational Auditing","volume":"110 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"124688731","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Conclusion 结论
Operational Auditing Pub Date : 1900-01-01 DOI: 10.1201/9781003096931-16-16
H. Murdock
{"title":"Conclusion","authors":"H. Murdock","doi":"10.1201/9781003096931-16-16","DOIUrl":"https://doi.org/10.1201/9781003096931-16-16","url":null,"abstract":"","PeriodicalId":297011,"journal":{"name":"Operational Auditing","volume":"55 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"116015377","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Documenting Issues 记录问题
Operational Auditing Pub Date : 1900-01-01 DOI: 10.1201/9781003096931-9-9
H. Murdock
{"title":"Documenting Issues","authors":"H. Murdock","doi":"10.1201/9781003096931-9-9","DOIUrl":"https://doi.org/10.1201/9781003096931-9-9","url":null,"abstract":"","PeriodicalId":297011,"journal":{"name":"Operational Auditing","volume":"26 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"127242419","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Control Frameworks 控制框架
Operational Auditing Pub Date : 1900-01-01 DOI: 10.1201/9781003096931-5-5
H. Murdock
{"title":"Control Frameworks","authors":"H. Murdock","doi":"10.1201/9781003096931-5-5","DOIUrl":"https://doi.org/10.1201/9781003096931-5-5","url":null,"abstract":"","PeriodicalId":297011,"journal":{"name":"Operational Auditing","volume":"89 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"122091218","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Quality Control 质量控制
Operational Auditing Pub Date : 1900-01-01 DOI: 10.1201/9781003096931-8-8
H. Murdock
{"title":"Quality Control","authors":"H. Murdock","doi":"10.1201/9781003096931-8-8","DOIUrl":"https://doi.org/10.1201/9781003096931-8-8","url":null,"abstract":"","PeriodicalId":297011,"journal":{"name":"Operational Auditing","volume":"1 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"130216495","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
Organizational Structure 组织结构
Operational Auditing Pub Date : 1900-01-01 DOI: 10.1201/9781003096931-15-15
H. Murdock
{"title":"Organizational Structure","authors":"H. Murdock","doi":"10.1201/9781003096931-15-15","DOIUrl":"https://doi.org/10.1201/9781003096931-15-15","url":null,"abstract":"","PeriodicalId":297011,"journal":{"name":"Operational Auditing","volume":"55 1","pages":"0"},"PeriodicalIF":0.0,"publicationDate":"1900-01-01","publicationTypes":"Journal Article","fieldsOfStudy":null,"isOpenAccess":false,"openAccessPdf":"","citationCount":null,"resultStr":null,"platform":"Semanticscholar","paperid":"114811732","PeriodicalName":null,"FirstCategoryId":null,"ListUrlMain":null,"RegionNum":0,"RegionCategory":"","ArticlePicture":[],"TitleCN":null,"AbstractTextCN":null,"PMCID":"","EPubDate":null,"PubModel":null,"JCR":null,"JCRName":null,"Score":null,"Total":0}
引用次数: 0
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