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

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

Principles of fraud examination von Wells, Joseph T.

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

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

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

Table of contents only

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

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

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