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

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

Principles of fraud examination Tekijä Wells, Joseph T.

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

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

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

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

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

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