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

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

Principles of fraud examination di Wells, Joseph T.

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

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

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

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

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

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