Auditing, Internal.

Internal Audit Handbook :Management with the SAP-Audit Roadmap / by: (書目-電子資源)

Intelligent internal control and risk management :designing high-performance risk control systems / by: (書目-語言資料,印刷品)

Internal company investigations and the employment relationship by: (書目-電子資源)

IT auditing and Sarbanes-Oxley compliancekey strategies for business improvement / by: (書目-電子資源)

Managing operational riskpractical strategies to identify and mitigate operational risk within financial institutions / by: (書目-電子資源)

Countering fraud for competitive advantagethe professional approach to reducing the last great hidden cost / by: (書目-電子資源)

Executive's guide to COSO internal controlsunderstanding and implementing the new framework / by: (書目-電子資源)

Internal audit qualitydeveloping a quality assurance and improvement program / by: (書目-電子資源)

Lean auditingdriving added value and efficiency in internal audit / by: (書目-電子資源)

Corporate fraud and internal control workbooka framework for prevention / by: (書目-電子資源)

Fraud smart by: (書目-電子資源)

The successful Frauditor's casebook by: (書目-電子資源)

Harnessing the power of continuous auditingdeveloping and implementing a practical methodology / by: (書目-電子資源)

Exposing fraudskills, process and practicalities / by: (書目-電子資源)

Brink's modern internal auditinga common body of knowledge / by: (書目-電子資源)

Enterprise resource planning, corporate governance and internal auditingan institutional perspective / by: (書目-電子資源)

Quality of internal auditing in the public sectorperspectives from the Bulgarian and international context / by: (書目-電子資源)

Organizational auditing and assurance in the digital age by: (書目-電子資源)