Showing 1 - 20 results of 21 for search '"Auditing, Internal."', query time: 0.06s Refine Results
  1. 1
    Internal control audit and compliance : documentation and testing under the new COSO framework /
    by Graham, Lynford
    Published 2015
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  2. 2
    Brink's modern internal auditing : a common body of knowledge /
    by Moeller, Robert R.
    Published 2015
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  3. 3
    Harnessing the power of continuous auditing : developing and implementing a practical methodology /
    by Mainardi, Robert L., 1964-
    Published 2011
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  4. 4
    The essential handbook of internal auditing /
    by Pickett, K. H. Spencer
    Published 2005
    Subjects: “…Auditing, Internal…”
    Book
  5. 5
    Lean auditing : driving added value and efficiency in internal audit /
    by Paterson, James C., 1963-
    Published 2015
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  6. 6
    Wiley CIAexcel Exam Review 2014 Focus Notes : Part 2, Internal Audit Practice.
    by Vallabhaneni, S. Rao
    Published 2014
    Subjects: “…Auditing, Internal Examinations, questions, etc.…”
    Full Text via HEAL-Link
    eBook
  7. 7
    Study on the auditing theory of socialism with Chinese characteristics /
    by Liu, Jiayi, 1956-
    Published 2015
    Subjects: “…Auditing, Internal China.…”
    Full Text via HEAL-Link
    eBook
  8. 8
    Auditing for managers : Τhe ultimate risk management tool /
    by Pickett, K. H. Spencer
    Published 2005
    Subjects: “…Auditing, Internal…”
    Book
  9. 9
    Internal audit quality : developing a quality assurance and improvement program /
    by Pitt, Sally-Anne
    Published 2014
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  10. 10
    Wiley CIAexcel exam review 2014.
    by Vallabhaneni, S. Rao
    Published 2014
    Subjects: “…Auditing, Internal Examinations, questions, etc.…”
    Full Text via HEAL-Link
    eBook
  11. 11
    Wiley CIAexcel exam review 2014.
    by Vallabhaneni, S. Rao
    Published 2014
    Subjects: “…Auditing, Internal Examinations, questions, etc.…”
    Full Text via HEAL-Link
    eBook
  12. 12
    The Successful Frauditor's Casebook.
    by Tickner, Peter
    Published 2012
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  13. 13
    Εσωτερικός και εξωτερικός έλεγχος ανωνύμων εταιρειών : έλεγχος διαχείρισης διοίκησης, έλεγχος περιβάλλοντος-EMAS /
    Subjects: “…Auditing, Internal.…”
    Book
  14. 14
    Executive's guide to COSO internal controls : understanding and implementing the new framework /
    by Moeller, Robert R.
    Published 2013
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  15. 15
    Fair Value Measurement : Practical Guidance and Implementation.
    by Zyla, Mark L.
    Published 2012
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  16. 16
    Exposing fraud : skills, process and practicalities /
    by Ross, Ian, 1959-
    Published 2016
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  17. 17
    Corporate Fraud and Internal Control + Software Demo : a Framework for Prevention.
    by Cascarino, Richard E.
    Published 2012
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  18. 18
    Countering fraud for competitive advantage : the professional approach to reducing the last great hidden cost /
    by Button, Mark
    Published 2013
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  19. 19
    Fraud smart /
    by Pickett, K. H. Spencer
    Published 2012
    Subjects: “…Auditing, Internal.…”
    Full Text via HEAL-Link
    eBook
  20. 20
    Ελεγκτική & δίκαιο, εσωτερικός έλεγχος επιχειρήσεων : για την πρόληψη, τον εντοπισμό & τη διερεύνηση οικονομικής απάτης /
    Subjects: “…Auditing, Internal.…”
    Book
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