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

Principles of fraud examination Por Wells, Joseph T.

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

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

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

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

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