Internal control systems and internal audit corporate governance tools حسب Bun Pho, Debbie Chua

Managing operational risk practical strategies to identify and mitigate operational risk within financial institutions حسب Robertson, Douglas D.

Available for University of the Philippines Baguio - Graduate Resource Center. Click here to access

Internal auditing based on : the international standards for the professional practice of internal auditing, IIA position papers, practice advisories and practice guides, code of e... حسب Tabag, Enrico D.

Principles of fraud examination حسب Wells, Joseph T.

Company XYZ as a future center of excellence in test automation through technology audit and scenario building حسب Angeles, Mark Nicholas D.

Principles of internal control and corporate governance حسب Trenerry, Alan R.

IT auditing and Sarbanes-Oxley compliance key strategies for business improvement حسب Chorafas, Dimitris N.

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Accountant's guide to fraud detection and control حسب Davia, Howard R.

The ideal internal auditor his work and orientation حسب Santos, Felix Alban

The ideal internal auditor his work and orientation حسب Santos, Felix A., Jr