| Call Number (LC) | Title | Results |
|---|---|---|
| HF5667.6 .G45 2021 | Auditor going concern reporting : a review of global research and future research opportunities / | 1 |
| HF5667.6 .G89 2006 (INTERNET) | Auditors' reports non-issuers / | 1 |
| HF5667.62 .M36 1999 | Management's discussion and analysis. | 1 |
| HF5667.65 .N67 2008 | How to read a financial statement. | 2 |
| HF5668 | Data analytics for internal auditors / | 1 |
| HF5668 .A236 2017 | Accounting, Auditing & Governance in the SAARC group of nations : Bangladesh, Bhutan, India, Maldives, Nepal, Pakistan and Sri Lanka. | 1 |
| HF5668 .C66 2006eb | Common body of knowledge study on internal auditing. | 1 |
| HF5668 .C75 2002eb | Critical perspectives on accounting and finance. | 1 |
| HF5668 .D47 1998eb | Derivatives and the internal auditor : key topics and concerns / | 1 |
| HF5668 .I58i | Internal auditing (WG&L) | 1 |
| HF5668 .P53 2011eb | The essential guide to internal auditing / | 2 |
| HF5668 .V355 2014eb | Wiley CIAexcel exam review focus notes 2014. | 1 |
| HF5668.15 .L45 2010eb |
A pocket guide to risk mathematics : key concepts every auditor should know / A pocket guide to risk mathematics key concepts every auditor should know / |
2 |
| HF5668.25 |
Executive's guide to COSO internal controls understanding and implementing the new framework / Internal control audit and compliance documentation and testing under the new COSO framework / Wiley CIA exam review 2013. Executive's guide to COSO internal controls : understanding and implementing the new framework / Kapitał ludzki jako czynnik skuteczności audytu wewnętrznego / Ethics and the Internal Auditor's Political Dilemma : Tools and Techniques to Evaluate a Company's Ethical Culture / Intelligent internal control and risk management : designing high-performance risk control systems / Internal control audit and compliance : documentation and testing under the new COSO framework / Lean auditing : driving added value and efficiency in internal audit / Wiley CIA exam review focus notes 2013. Machine learning for auditors : automating fraud investigations through artificial intelligence / Microsoft 365 compliance a practical guide to managing risk / Enterprise resource planning, corporate governance and internal auditing : an institutional perspective / Financial controlling / Internal audit leadership : elevating the internal audit function to accelerate value / Internal audit quality : developing a quality assurance and improvement program / Wiley CIAexcel Exam Review 2014 Focus Notes Part 2, Internal Audit Practice. Brink's modern internal auditing : a common body of knowledge / Microsoft 365 compliance : a practical guide to managing risk / The digital transformation of auditing and the evolution of the internal audit / Wiley CIA exam review. Purchasing, inventory, and cash disbursements : common frauds and internal controls / L'internal auditing : profili organizzativi, dinamica di funzionamento e creazione del valore / Company controlling / Revisoría fiscal una garantía para la empresa, la sociedad y el Estado / The change agent : transforming an underperforming internal audit department / |
40 |
| HF5668.25 .A34 2019 | Fraud auditing using CAATT : a manual for auditors and forensic accountants to detect organizational fraud / | 1 |
| HF5668.25 .A77 2012eb | ||
| HF5668.25 .A775 2013 | Internal control : a study of concept and themes / | 1 |
| HF5668.25 .A83 2005eb | Auditing standards and perceptions / | 1 |
| HF5668.25 .A87 1990 | Assessing internal controls in performance audits. | 1 |
| HF5668.25 .B35 1988 | Internal auditing in a just-in-time manufacturing environment / | 1 |
This is the test environment. The production environment is at libcat.colorado.edu
