MPG.eBooks - Search Results

1

Audit planning : a risk-based approach

by Pickett, K. H. Spencer
Published 2006

Wiley

Subjects: “...Risk management / Auditing...”

Read Now

2

The essential guide to internal auditing

by Pickett, K. H. Spencer
Published 2011

Wiley

Subjects: “...Auditing / http://id.loc.gov/authorities/subjects/sh85009477...”

Read Now

3

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

by Mainardi, Robert L.
Published 2011

John Wiley

Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

Read Now

4

Lean auditing : driving added value and efficiency in internal audit

by Paterson, James C.
Published 2015

Wiley

Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

Read Now

5

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

by Graham, Lynford
Published 2015

Wiley

Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

Read Now

6

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

by Moeller, Robert R.
Published 2016

John Wiley & Sons

Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

Read Now

7

A guide to effective internal management system audits : implementing internal audits as a risk management tool

by Nichols, Andrew W.
Published 2014

IT Governance Pub.

Subjects: “...Auditing / Data processing / http://id.loc.gov/authorities/subjects/sh94001483...”

Read Now

8

Fraud risk in governmental and not-for-profit organizations

by Dennis, Lynda M.
Published 2017

AICPA

Subjects: “...Finance, Public / Auditing / fast...”

Read Now

9

Audit and assurance essentials for professional accountancy exams

by Bagshaw, Katharine
Published 2013

John Wiley & Sons Inc.

Subjects: “...Auditing / fast...”

Read Now

10

Audits of state and local governments : what you need to know

by Georger, Jack F.
Published 2017

Association of International Certified Professional Accountants

Subjects: “...Local finance / United States / Auditing / Periodicals...”

Read Now

11

La valutazione del capitale intellettuale

by Giuliani, Marco
Published 2017

FrancoAngeli

Subjects: “...auditing...”

Read Now

12

Building a world-class compliance program : best practices and strategies for success

by Biegelman, Martin T.
Published 2008

John Wiley & Sons

Subjects: “...Compliance auditing / http://id.loc.gov/authorities/subjects/sh94001681...”

Read Now

13

La valutazione del capitale intellettuale

by Giuliani, Marco
Published 2017

FrancoAngeli

Subjects: “...auditing...”

Read Now

14

Audits of 401(k) Plans

Published 2017

Association of International Certified Professional Accountants, Inc.

Subjects: “...401(k) plans / Auditing...”

Read Now

15

Wiley CIAexcel Exam Review 2014 : Part 3, Internal Audit Knowledge Elements

by Vallabhaneni, S. Rao
Published 2014

Wiley

Subjects: “...Auditing, Internal / fast...”

Read Now

16

Internal audit quality : developing a quality assurance and improvement program

by Pitt, Sally-Anne
Published 2014

John Wiley & Sons, Inc.

Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

Read Now

17

Interpretation and application of international standards on auditing

by Collings, Steve
Published 2011

Wiley

Subjects: “...Audit / eclas...”

Read Now

18

CISA Certified Information Systems Auditor Practice Exams

by Gregory, Peter
Published 2020

McGraw-Hill

Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”

Read Now

19

Audit and accounting guide : depository and lending institutions : banks and savings institutions, credit unions, finance companies, and mortgage companies

Published 2017

American Institute of Certified Public Accountants, Inc.

Subjects: “...Mortgage banks / United States / Auditing...”

Read Now

20

Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting

by Switzer, Susan
Published 2007

John Wiley & Sons

Subjects: “...Auditing, Internal / United States...”

Narrow Search