國立高雄大學圖資館 |

Search result for [ subject:"Auditing, Internal."]

28 records (0.029s)· Page 1 of 3 • 1 2 3

1.

Brink's modern internal auditing /

~
Moeller, Robert R.
- Brink's modern internal auditing /
- by: Moeller, Robert R.
- Language materials, printed : Monograph/item
- Publisher: John Wiley & Sons. Inc.,
- Place of Publication: Hoboken, N.J. :
- Year of Publication: 2005
- ISBN: 0471677884
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
2.

The internal auditing handbook /

~
Pickett, Jennifer M.
- The internal auditing handbook /
- by: Pickett, Jennifer M.; Pickett, K. H. Spencer.
- Language materials, printed : Monograph/item
- Publisher: J. Wiley,
- Place of Publication: Hoboken, NJ :
- Year of Publication: 2003
- ISBN: 0470848634
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
3.

The internal auditor at work :a prac...

~
Pickett, K. H. Spencer.
- The internal auditor at work :a practical guide to everyday challenges /
- by: Pickett, K. H. Spencer.
- Language materials, printed : Monograph/item
- Publisher: John Wiley & Sons,
- Place of Publication: Hoboken, NJ :
- Year of Publication: 2004
- ISBN: 0471458392
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
4.

Brink's modern internal auditinga co...

~
Moeller, Robert R.
- Brink's modern internal auditinga common body of knowledge /
- by: Moeller, Robert R.
- Electronic resources : Monograph/item
- Language: 英文
- Publisher: Wiley,
- Place of Publication: Hoboken :
- Year of Publication: 2016
- ISBN: 1119016983; 1119179998; 1119180007; 1119180015; 9781119016984; 9781119179993; 9781119180005; 9781119180012
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
5.

Harnessing the power of continuous a...

~
Mainardi, Robert L., (1964-)
- Harnessing the power of continuous auditingdeveloping and implementing a practical methodology /
- by: Mainardi, Robert L., (1964-)
- Electronic resources : Monograph/item
- Language: 英文
- Publisher: John Wiley and Sons,
- Place of Publication: Hoboken, NJ :
- Year of Publication: 2011
- ISBN: 1118269128; 9781118269121
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
6.

Lean auditingdriving added value and...

~
Paterson, James C., (1963-)
- Lean auditingdriving added value and efficiency in internal audit /
- by: Paterson, James C., (1963-)
- Electronic resources : Monograph/item
- Language: 英文
- Publisher: John Wiley and Sons,
- Place of Publication: Chichester, West Sussex, UK :
- Year of Publication: 2015
- ISBN: 1118896890; 1118896904; 1119017068; 9781118896891; 9781118896907; 9781119017066
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
7.

Internal control :a manager's journey /

~
Pickett, Jennifer M.
- Internal control :a manager's journey /
- by: Pickett, Jennifer M.; Pickett, K. H. Spencer
- Language materials, printed : Monograph/item
- Publisher: John Wiley & Sons,
- Place of Publication: New York :
- Year of Publication: 2001
- ISBN: 0471402508
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
8.

Risk management :changing the intern...

~
Institute of Internal Auditors.
- Risk management :changing the internal auditor's paradigm /
- by: Institute of Internal Auditors.; McNamee, David.; Selim, Georges M.
- Language materials, printed : Monograph/item
- Language: 英文
- Publisher: Institute of Internal Auditors Research Foundation,
- Place of Publication: Altamonte Springs, Fla. :
- Year of Publication: 1998
- ISBN: 0894134213
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
9.

Auditing for managers :the ultimate ...

~
Pickett, Jennifer M.
- Auditing for managers :the ultimate risk management tool /
- by: Pickett, Jennifer M.; Pickett, K. H. Spencer.
- Language materials, printed : Monograph/item
- Publisher: John Wiley & Sons,
- Place of Publication: Hoboken, NJ :
- Year of Publication: 2005
- ISBN: 0470090987
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)
10.

Operational review :maximum results ...

~
Reider, Rob, (1940-.)
- Operational review :maximum results at efficient costs /
- by: Reider, Rob, (1940-.)
- Language materials, printed : Monograph/item
- Publisher: Wiley,
- Place of Publication: New York :
- Year of Publication: 2002
- ISBN: 0471228109
- Availability: 1 Copie(s) available | 1 Copie(s) available for loan
- based on 0 review(s)

Bibliographic level:
Material type:
Only with items