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1
by Halpert, Ben
Published 2011
John Wiley & Sons
Table of Contents: “...The Automated Audit, Assertion, Assessment, and Assurance API 22 Recommended Controls 22 Risk...”
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2
by Galasso, Melisa F.
Published 2020
John Wiley & Sons, Inc.
Table of Contents: “... Study -- Leases -- Chapter 2 -- AICPA Activities -- Recently issued auditing and attestation standards...”
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3
by Kenyon, Bridget
Published 2024
IT Governance Publishing
Subjects: “...Business enterprises / Computer networks / Security measures / Auditing...”
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4
by Moran, Sheila, Kral, Ronald
Published 2013
AMACOM, American Management Association
Table of Contents: “...Nominate independent directors -- Establish a culture of action -- Evaluate the audit committee...”
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5
by Dennis, Lynda
Published 2018
John Wiley & Sons, Incorporated
Subjects: “...Government business enterprises / Auditing / http://id.loc.gov/authorities/subjects/sh85056048...”
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6
by Biegelman, Martin T.
Published 2008
John Wiley & Sons
Subjects: “...Compliance auditing / http://id.loc.gov/authorities/subjects/sh94001681...”
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7
by Marchetti, Anne M.
Published 2007
John Wiley & Sons
Subjects: “...Corporations / Auditing / Law and legislation / United States...”
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8
by Dawson, Steve
Published 2015
Wiley
Subjects: “...Small business / Auditing / fast...”
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9
by Bhaskar, Krish, Flower, John
Published 2021
Routledge
Subjects: “...Auditing / http://id.loc.gov/authorities/subjects/sh85009477...”
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10
Published 2020
Wiley
Table of Contents: “... -- Considering Entity-Level Controls -- Understanding the Internal Audit Function -- Planning to Use the Work...”
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11
by Singleton, Tommie
Published 2011
AICPA
Subjects: “...Auditing / Data processing / http://id.loc.gov/authorities/subjects/sh94001483...”
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12
by Calder, Alan
Published 2009
IT Governance
Subjects: “...IT audit...”
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13
by Calder, Alan
Published 2010
IT Governance Pub.
Subjects: “...Business enterprises / Computer networks / Security measures / Auditing / Dictionaries...”
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14
by Ramakrishna, Saloni P.
Published 2015
Wiley
Subjects: “...BUSINESS & ECONOMICS / Auditing / bisacsh...”
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15
by Brown, Jeffrey W.
Published 2023
CRC Press
“...Security, audit and leadership series...”
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16
by Mager, David
Published 2010
Berrett-Koehler Publishers
Table of Contents: “...Leadership : greening from the top -- Audits : measuring where you are -- The plan : implementing...”
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17
by Abbey, Duane C.
Published 2013
CRC Press
Table of Contents: “...Audit Dependence on Payment Mechanism; Claim Modification Issues; A Systematic Approach...”
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18
by Bragg, Steven M.
Published 2012
J. Wiley & Sons
Table of Contents: “... of Fast Close; How to Achieve a Fast Close; Enhanced Closing Process; Chapter 9 Internal Audit Function...”
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19
by Wright, Christopher, Altimas, Bryan
Published 2015
IT Governance Publishing
Table of Contents: “...Transfer of assets and licensingKey third-party service providers; Auditing IT service provision...”
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20
by Rosenberg, Eva
Published 2017
McGraw Hill Education
Table of Contents: “... -- Special considerations for online businesses -- Tax notices, audits, and collection notes -- Epilogue...”