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  1. 1
    ISO 9001:2015 internal audits made easy : tools, techniques, and step-by-step guidelines for successful internal audits /

    ISO 9001:2015 internal audits made easy : tools, techniques, and step-by-step guidelines for successful internal audits / by Phillips, Ann W.

    Published 2015
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    Electronic eBook

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  2. 2
    Jahrbuch für Wirtschaftsprüfung, Interne Revision und Unternehmensberatung 2010 /

    Jahrbuch für Wirtschaftsprüfung, Interne Revision und Unternehmensberatung 2010 /

    Published 2010
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    Electronic eBook

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  3. 3
    Internal Control für Führungskräfte /

    Internal Control für Führungskräfte / by Burger, Anton, Schmelter, Heinrich

    Published 2012
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    Electronic eBook

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  4. 4
    Sarbanes-Oxley IT compliance using open source tools /

    Sarbanes-Oxley IT compliance using open source tools / by Lahti, Christian

    Published 2007
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    Electronic eBook

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  5. 5
    Corporate fraud and internal control : a framework for prevention /

    Corporate fraud and internal control : a framework for prevention / by Cascarino, Richard

    Published 2013
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    Electronic eBook

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  6. 6
    The successful frauditors casebook /

    The successful frauditors casebook / by Tickner, Peter, 1952-

    Published 2012
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    Electronic eBook

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  7. 7
    The essential guide to internal auditing /

    The essential guide to internal auditing / by Pickett, K. H. Spencer

    Published 2011
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    Government Document Electronic eBook

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  8. 8
    Harnessing the power of continuous auditing : developing and implementing a practical methodology /

    Harnessing the power of continuous auditing : developing and implementing a practical methodology / by Mainardi, Robert L., 1964-

    Published 2011
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    Electronic eBook

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  9. 9
    Compliance by design /

    Compliance by design / by Ee, Chong

    Published 2011
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    Electronic eBook

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  10. 10
    Corporate fraud and internal control workbook : a framework for prevention /

    Corporate fraud and internal control workbook : a framework for prevention / by Cascarino, Richard

    Published 2013
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    Electronic eBook

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  11. 11
    Countering fraud for competitive advantage : the professional approach to reducing the last great hidden cost /

    Countering fraud for competitive advantage : the professional approach to reducing the last great hidden cost / by Button, Mark

    Published 2013
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    Electronic eBook

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  12. 12
    Internal control audit and compliance : documentation and testing under the new COSO framework /

    Internal control audit and compliance : documentation and testing under the new COSO framework / by Graham, Lynford

    Published 2015
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    Electronic eBook

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  13. 13
    Lean auditing : driving added value and efficiency in internal audit /

    Lean auditing : driving added value and efficiency in internal audit / by Paterson, James C., 1963-

    Published 2015
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    Electronic eBook

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  14. 14
    Internal audit quality : developing a quality assurance and improvement program /

    Internal audit quality : developing a quality assurance and improvement program / by Pitt, Sally-Anne

    Published 2014
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    Electronic eBook

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  15. 15
    Fraud smart /

    Fraud smart / by Pickett, K. H. Spencer

    Published 2011
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    Electronic eBook

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  16. 16
    Executive's guide to COSO internal controls : understanding and implementing the new framework /

    Executive's guide to COSO internal controls : understanding and implementing the new framework / by Moeller, Robert R.

    Published 2014
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    Electronic eBook

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  17. 17
    Brink's modern internal auditing : a common body of knowledge /

    Brink's modern internal auditing : a common body of knowledge / by Moeller, Robert R.

    Published 2016
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    Electronic eBook

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  18. 18
    Exposing fraud : skills, process and practicalities /

    Exposing fraud : skills, process and practicalities / by Ross, Ian, 1959-

    Published 2016
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    Electronic eBook

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  19. 19
    Operational assessment of IT /

    Operational assessment of IT / by Katzman, Steve (IT auditor)

    Published 2016
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    Electronic eBook

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  20. 20
    Kamishibai boards : a lean visual management system that supports layered audits /

    Kamishibai boards : a lean visual management system that supports layered audits / by Niederstadt, Joseph

    Published 2013
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    Electronic eBook

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