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  1. 1
    Working papers Seminar on Managing an Effective Internal Audit Function

    Working papers Seminar on Managing an Effective Internal Audit Function

  2. 2
    Internal auditor's manual and guide : the practitioner's guide to internal auditing

    Internal auditor's manual and guide : the practitioner's guide to internal auditing by Fonorow, Milton Stevens , 1919-

    Published 1989
  3. 3
    The internal auditor at work : a practical guide to everyday challenges

    The internal auditor at work : a practical guide to everyday challenges by Pickett, K. H. Spencer

    Published 2004
  4. 4
    Sarbanes-Oxley and the new internal auditing rules

    Sarbanes-Oxley and the new internal auditing rules by Moeller, Robert R.

    Published 2004
  5. 5
    Guidelines on internal audit function

    Guidelines on internal audit function

    Published 2002
  6. 6
    Principles of internal control and corporate governance

    Principles of internal control and corporate governance by Trenerry, Alan R.

    Published 2009
  7. 7
    A pocket guide to risk mathematics : key concepts every auditor should know

    A pocket guide to risk mathematics : key concepts every auditor should know by Leitch, Matthew

    Published 2010
  8. 8
    Forensic accounting

    Forensic accounting by Taylor, John

    Published 2011
  9. 9
    The internal auditing handbook

    The internal auditing handbook by Pickett, K. H. Spencer

    Published 2010
  10. 10
    Internal controls and corporate governance

    Internal controls and corporate governance by Leeson, Donald , 1945-, Di Sisto, Silvana, Flanders, David, Hamilton, J. R. [ (John R.)] , 1931-2009

    Published 2010
  11. 11
    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
  12. 12
    How to be a successful frauditor : a practical guide to investigating fraud in the workplace for internal auditors and managers

    How to be a successful frauditor : a practical guide to investigating fraud in the workplace for internal auditors and managers by Tickner, Peter , 1952-

    Published 2010
  13. 13
    Auditing and assurance services : understanding the integrated audit

    Auditing and assurance services : understanding the integrated audit by Hooks, Karen L.

    Published 2011
  14. 14
    Principles and contemporary issues in internal auditing

    Principles and contemporary issues in internal auditing by Lee, Mary

    Published 2009
  15. 15
    Wiley CIA exam review 2013

    Wiley CIA exam review 2013 by Vallabhaneni, S. Rao

    Published 2013
  16. 16
    Fraud smart

    Fraud smart by Pickett, K. H. Spencer

    Published 2012
  17. 17
    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 , 1969-, Gee, Jim , 1957-

    Published 2013
  18. 18
    Corporate fraud and internal control : a framework for prevention

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

    Published 2013
  19. 19
    Laporan tahunan : Unit Audit Dalam

    Laporan tahunan : Unit Audit Dalam

    Published 2014
  20. 20
    An empirical study of key audit matters: its practices, determinants and effects on audit quality

    An empirical study of key audit matters: its practices, determinants and effects on audit quality by Ummi Junaidda Hashim

    Get full text

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