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

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

Principles of fraud examination द्वारा Wells, Joseph T.

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

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

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

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

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

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