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  1. 1

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

    Analytics

    Internal control systems and internal audit corporate governance tools
  2. 2

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

    Udgivet 2016
    Available for University of the Philippines Baguio - Graduate Resource Center. Click here to access
    Electronic Resource

    Managing operational risk practical strategies to identify and mitigate operational risk within financial institutions
  3. 3

    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.

    Udgivet 2015
    Bog

    Internal auditing based on : the international standards for the professional practice of internal auditing, IIA position papers, practice advisories and practice guides, code of ethics for internal auditors, COSO framework on control, governance and risk management, revised corporate code of good governance (SEC Philippines)
  4. 4

    Principles of fraud examination af Wells, Joseph T.

    Udgivet 2014
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    Principles of fraud examination
  5. 5

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

    Udgivet 2012
    Thesis

    Company XYZ as a future center of excellence in test automation through technology audit and scenario building
  6. 6

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

    Udgivet 2009
    Bog

    Principles of internal control and corporate governance
  7. 7

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

    Udgivet 2009
    Table of contents only
    Bog

    IT auditing and Sarbanes-Oxley compliance key strategies for business improvement
  8. 8

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

    Udgivet 2000
    Bog

    The ideal internal auditor his work and orientation
  9. 9

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

    Udgivet 2000
    Bog

    Accountant's guide to fraud detection and control
  10. 10

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

    Udgivet 2000
    Bog

    The ideal internal auditor his work and orientation

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