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Managing operational risk practical strategies to identify and mitigate operational risk within financial institutions af 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... af Tabag, Enrico D.

Principles of fraud examination af Wells, Joseph T.

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

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

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

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

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

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