Auditing, Internal.
Overview
Works: | 27 works in 13 publications in 13 languages |
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Titles
The internal auditor at work : = a practical guide to everyday challenges /
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(Language materials, printed)
Control self-assessment : = concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam /
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(Language materials, printed)
Managing operational risk = practical strategies to identify and mitigate operational risk within financial institutions /
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(Electronic resources)
Internal audit quality = developing a quality assurance and improvement program /
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(Electronic resources)
Quality of internal auditing in the public sector = perspectives from the Bulgarian and international context /
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(Electronic resources)
IT auditing and Sarbanes-Oxley compliance = key strategies for business improvement /
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(Electronic resources)
Countering fraud for competitive advantage = the professional approach to reducing the last great hidden cost /
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(Electronic resources)
Executive's guide to COSO internal controls = understanding and implementing the new framework /
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(Electronic resources)
Corporate fraud and internal control workbook = a framework for prevention /
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(Electronic resources)
Harnessing the power of continuous auditing = developing and implementing a practical methodology /
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(Electronic resources)
Enterprise resource planning, corporate governance and internal auditing = an institutional perspective /
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(Electronic resources)
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