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MAP-37,
Reengineering and Business Process Redesign
- Management Control and Audit Implications -
NEW
by C. Winters & MASP Staff
Price: $175
- Overseas: $200
ISBN 0-940706-34-2
Business process reengineering and
design (BPRD) is being embraced by all types of organizations worldwide in an effort to
downsize and achieve quantum gains in effectiveness, efficiency and competitiveness. There
are overwhelming managerial and internal control implications from business process
reengineering.
MAP-37 helps managers, users,
reengineering specialists and auditors cope with these vital aspects of the reengineering
effort.
CONTENTS:
- REENGINEERING AND PROCESS REDESIGN
- THE EFFECT OF REDESIGNING PROCESSES
- AUDIT INVOLVEMENT in PROCESS REDESIGN and
REENGINEERING
- ESTABLISHING A CONTROL FRAMEWORK FOR THE
REDESIGNED PROCESS AND ORGANIZATION
- TEAMS - A WHOLE NEW APPROACH TO
ACCOMPLISHING WORK
- TECHNOLOGY - KEY TO ENABLING REENGINEERING
and REDESIGN
- REPLACING AND ELIMINATING OUTDATED CONTROLS
- WORKFLOW and DOCUMENT MANAGEMENT
-Disappearing Paper Trails
- ELECTRONIC COMMERCE - EDI/EFT/EBT - Control
Issues
- THE NEW AUDIT PARADIGM - Rethinking the
Auditing Approaches
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For a series of
practitioners’ manuals on contingency planning and business resumption, refer to the
Contingency Planning section.
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