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

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

Principles of fraud examination מאת Wells, Joseph T.

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

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

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

Table of contents only

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

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

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