Auditing


Related Subjects: Accounting
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Book reviews for "Auditing" sorted by average review score:

Cal/OSHA compliance and auditing
Published in Unknown Binding by STP Specialty Technical Publishers (2001)
Amazon base price: $

Cadmus' Operational Auditing (Wiley/Ronald-Institute of Internal Auditors Professional Book Series)
Published in Hardcover by John Wiley & Sons Inc (01 November, 1987)
Author: David S. Kowalczyk
Amazon base price: $70.00

Business Re-Engineering Portfolio (Company Self-Assessment Audits)
Published in Paperback by Trans-Atlantic Pubns (01 November, 1995)
Author: Strategic Decisions
Amazon base price: $825.00
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Business Process Mapping: Improving Customer Satisfaction
Published in Hardcover by Wiley (21 December, 2001)
Authors: J. Mike Jacka and Paulette J. Keller
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CAUTION: SERIOUS FLAWS IN THIS APPROACH TO PROCESS MAPPING
I have never written a review in my life, but for this book, I will make an exception.

I am a consultant. Most of my firm's (SAI Consulting, LLC) work is focused on the design, documentation, and management of processes, as they relate to improving our clients' operating and financial performance. We are experts at process mapping and the proper use of process mapping in a broad range of strategic and improvement initiatives.

In fairness, there are some good points to this book, but there are also some serious flaws in the approach to process mapping it recommends:

1. The use of individual, isolated interviews to develop an understanding of the current state of the process is a very bad idea, particularly on large, cross-functional processes. The interviewer will chase his tail listening to different versions of the same process. The best approach is a cross-functional team. We have found that teams do a much better job of exposing the real process, and they produce much greater insight and reality into the process.

2. Likewise, the use of the interviewer to analyze the current state of the process and either redesign the process or design a new process is a very bad idea. People will not settle for a method that limits their input to the current state - they want to have a say in the redesign or new design. The authors say the experts 'are the people who perform the work', but they don't let those experts provide the solution?

3. The vertical design of the process maps is not as useful or practical as a horizontal cross-functional flowchart. There are plenty of reasons to choose horizontal over vertical, but - if for no other reason - processes need to be depicted horizontally in order to break away from the functional mindset of most organizations.

3. The treatment of operating measures is almost useless.

4. The book explains the use of 'drill down' maps to expose increasing levels of process detail. These are very difficult to create and maintain without software specifically designed to automate the drill-down structure. Yet, there is no mention of the use of IDEF0 software that would make the production and maintenance of these process models a snap.

My recommendation: Buy the book if you don't know much about process mapping, but don't stop there. If anyone reading this review has questions, I would be glad to discuss them.

Fletcher L. Groves, III
Vice President
SAI Consulting, LLC

PO Box 1755
Ponte Vedra Beach, FL
32004-1755

(904) 273-9840

E-mail: flgroves@saiconsulting.com

IT WORKS!
We, Optimal CAE, Inc., have used this process for the last few years and it works GREAT! Ignore the previous feedback! The interview approach, if done correctly, allows you a behind the scenes look at what is really happening. Currently, we process map ALL of the Ford Motor Company assembly and stamping plants and this method has helped us identify disconnects even in organizations of this size.

Chad Mockerman...

Provides step by step guidance
I have been looking for an effective analytical tool that would help me make get a good understanding of my company's business processes. This book hit the mark by providing me with step by step guidance. Especially helpful was the expense payment process example as well as the hints it provides on what to avoid while performing a process mapping. Overall it was worth the money.


Business Law and Professional Responsibilities, Wiley CPA Examination Review, 2000 Edition
Published in Paperback by John Wiley & Sons Inc (01 January, 2000)
Author: Patrick R. Delaney
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Business Law and Professional Responsibilities, Wiley CPA Examination Review, 1999 Edition
Published in Paperback by John Wiley & Sons (10 December, 1998)
Author: Patrick R. Delaney
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Business Law and Professional Responsibilities,Wiley CPA
Business law and professional responsibilities,wiley cpa


Business Ethics: Case Studies and Selected Readings
Published in Paperback by South-Western College Pub (01 July, 2002)
Author: Marianne M. Jennings
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Business Approach to Internal Auditing
Published in Paperback by Juta & Company, Ltd. (01 January, 1995)
Authors: Paul Barlow, Stephen Helberg, Nick Large, and Kevin Le Roux
Amazon base price: $41.50

Business And The Environment: A Reader
Published in Paperback by Taylor & Francis Group (01 July, 1996)
Authors: Richard Welford and Richard Starkey
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Extremely useful source of reference for business students
This Reader brings together 17 of the most important and innovative articles written in the first half of this decade on the interaction of business and the natural environment. All but three were previously published between 1991 and 1995; one was not previously published while two were specially written for this collection.

Written by some of the world's leading business and environmental consultants, academics and practitioners, this book examines the role business has played in bringing about the current global environmental crisis. It also maps out the various ways (sustainable development being one of them) in which business can help protect the environment in the future.

All the main issues are covered in the five parts of the book: Perspectives on Business and the Environment Business Strategy and the Environment Research, Development and Technology Techniques for Environmental Improvement Business and the Economy

An editorial commentary and introduction to each part provides a helpful overview and outlines the key issues. Comprehensive lists of sources and recommended further reading are also included. This is an essential reference for undergraduate and postgraduates students of business, management studies and environmental courses as well as environmental managers and consultants.

Richard Welford is Professor of Corporate Environmental Management and Director of the Centre for Corporate Environmental Management at the Huddersfield University Business School and Professor of Sustainable Management at the Norwegian School of Management in Oslo. Richard Starkey is a researcher at the Centre for Corporate Environmental Management at the Huddersfield University Business School.

Reviewed by Azlan Adnan. Formerly a research officer with the Malaysian Timber Council's London office and Business Development Manager with KPMG's Kuala Lumpur office, Azlan is currently managing partner of Azlan & Koh Knowledge and Professional Management Group, an education and management consulting practice based in Kota Kinabalu. He holds a Master's degree in International Business and Management.


Bundle: Auditing Text & Cases and Assurance Services, an Intro & Applications
Published in Hardcover by Southwestern Pub Co (01 August, 1997)
Amazon base price: $125.95

Related Subjects: Accounting
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