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

Principles of fraud examination по Wells, Joseph T.

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

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

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

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

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