Search Results - "Auditing, Internal"
Suggested Topics within your search.
Suggested Topics within your search.
- Auditing, Internal 507
- Auditing 153
- Accounting 83
- Management 63
- Administrative agencies 55
- Fraud 39
- Prevention 38
- Finance, Public 36
- Corporations 32
- Standards 26
- Law and legislation 24
- Corporate governance 23
- Executive departments 22
- Managerial accounting 20
- Risk management 20
- Data processing 19
- Evaluation 18
- Quality control 16
- Corrupt practices 14
- Industrial management 14
- Fraud investigation 13
- Management audit 12
- Small business 11
- Auditors 10
- Disclosure in accounting 10
- Audit committees 9
- Reorganization 8
- Appropriations and expenditures 7
- Compliance costs 7
- Employee theft 7
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Internal accounting control evaluation and auditor judgment : an anthology / Theodore J. Mock and Jerry L. Turner.
Published 2012Subjects: “…Auditing, Internal.…”
Full Text (via Taylor & Francis)
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Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller.
Published 2016Subjects: “…Auditing, Internal.…”
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3
Harnessing the power of continuous auditing : developing and implementing a practical methodology / Robert L. Mainardi.
Published 2011Subjects: “…Auditing, Internal.…”
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4
CISA Certified Information Systems Auditor Practice Exams / Gregory, Peter.
Published 2020Subjects: “…Auditing, Internal.…”
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5
Swanson on internal auditing : 'raising the bar' / Dan Swanson.
Published 2010Subjects: “…Auditing, Internal.…”
Full Text (via Skillsoft)
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CISA Certified Information Systems Auditor Practice Exams / Gregory, Peter.
Published 2020Subjects: “…Auditing, Internal.…”
Full Text (via Skillsoft)
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7
CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition / by Peter H. Gregory.
Published 2017Subjects: “…Auditing, Internal.…”
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8
Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham.
Published 2015Subjects: “…Auditing, Internal.…”
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Lean auditing : driving added value and efficiency in internal audit / James C. Paterson.
Published 2015Subjects: “…Auditing, Internal.…”
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10
Leading the internal audit function / Lynn Fountain.
Published 2016Subjects: “…Auditing, Internal.…”
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Leading the Internal Audit Function / Fountain, Lynn.
Published 2016Subjects: “…Auditing, Internal.…”
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12
Lean auditing : driving added value and efficiency in internal audit / James C. Paterson.
Published 2015Subjects: “…Auditing, Internal.…”
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Manual de control interno : sectores público, privado y solidario : un modelo simplificado y práctico / Rubén Darío Granda Escobar.
Published 2011Subjects: “…Auditing, Internal.…”
Full Text (via Digitalia Hispanica)
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MASTERING THE FIVE TIERS OF AUDIT COMPETENCY : the essence of effective auditing.
Published 2017Subjects: “…Auditing, Internal.…”
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Auditor essentials : 100 concepts, tools, and techniques for success / Dr. Hernan Murdock, CIA, CRMA.
Published 2019Subjects: “…Auditing, Internal.…”
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MASTERING THE FIVE TIERS OF AUDIT COMPETENCY : the essence of effective auditing.
Published 2017Subjects: “…Auditing, Internal.…”
Full Text (via Taylor & Francis)
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18
The essential guide to internal auditing / Spencer Pickett.
Published 2011Subjects: “…Auditing, Internal.…”
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Beyond audit : auditing remotely and delivering value / Robert L. Mainardi.
Published 2021Subjects: “…Auditing, Internal.…”
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Beyond audit : auditing remotely and delivering value / Robert L. Mainardi.
Published 2021Subjects: “…Auditing, Internal.…”
Full Text (via Skillsoft)
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