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  1. 1

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

    Published in Readings in corporate governance (2020)
    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 by Robertson, Douglas D.

    Published 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... by Tabag, Enrico D.

    Published 2015
    Book

    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 by Wells, Joseph T.

    Published 2014
    Book

    Principles of fraud examination
  5. 5

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

    Published 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 by Trenerry, Alan R.

    Published 2009
    Book

    Principles of internal control and corporate governance
  7. 7

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

    Published 2009
    Table of contents only
    Book

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

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

    Published 2000
    Book

    Accountant's guide to fraud detection and control
  9. 9

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

    Published 2000
    Book

    The ideal internal auditor his work and orientation
  10. 10

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

    Published 2000
    Book

    The ideal internal auditor his work and orientation

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