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

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

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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... অনুযায়ী Tabag, Enrico D.

Principles of fraud examination অনুযায়ী Wells, Joseph T.

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

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

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

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

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

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