Auditing, Internal.

Control self-assessment : = concepts and applications : manual for practitioners and exam preparation guide for the Certification in control self-assessment exam / by: (書目-語言資料,印刷品)

Managing operational risk = practical strategies to identify and mitigate operational risk within financial institutions / by: (書目-電子資源)

Internal audit quality = developing a quality assurance and improvement program / by: (書目-電子資源)

Corporate fraud and internal control workbook = a framework for prevention / by: (書目-電子資源)

Harnessing the power of continuous auditing = developing and implementing a practical methodology / by: (書目-電子資源)

Fraud smart by: (書目-電子資源)

The successful Frauditor's casebook by: (書目-電子資源)

Exposing fraud = skills, process and practicalities / by: (書目-電子資源)

Enterprise resource planning, corporate governance and internal auditing = an institutional perspective / by: (書目-電子資源)

Quality of internal auditing in the public sector = perspectives from the Bulgarian and international context / by: (書目-電子資源)

Organizational auditing and assurance in the digital age by: (書目-電子資源)

Internal company investigations and the employment relationship by: (書目-電子資源)

Executive's guide to COSO internal controls = understanding and implementing the new framework / by: (書目-電子資源)

Brink's modern internal auditing : = a common body of knowledge / by: (書目-電子資源)

IT auditing and Sarbanes-Oxley compliance = key strategies for business improvement / by: (書目-電子資源)

Countering fraud for competitive advantage = the professional approach to reducing the last great hidden cost / by: (書目-電子資源)