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

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

Principles of fraud examination 著者: Wells, Joseph T.

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

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

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

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

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

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