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

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

Principles of fraud examination 由 Wells, Joseph T.

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

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

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

Table of contents only

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

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

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