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dewey-ones:"330 - Economics"
dewey-ones:"658 - General management"
language:"English"
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1
The fraud
audit
: responding to the risk of fraud in core business systems
by
Vona, Leonard W.
Published 2011
Wiley
Table of Contents:
“
...Front Matter -- What Is a Fraud
Audit
? -- Professional Standards -- Fraud Scenarios...
”
Call Number:
HV8079.F7
Read Now
2
Audit
planning : a risk-based approach
by
Pickett, K. H. Spencer
Published 2006
Wiley
Table of Contents:
“
...Why Risk-based
Audit
Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register...
”
Call Number:
HF5668.25
Read Now
3
Loss control
auditing
: a guide for conducting fire, safety, and security audits
by
Dunlap, E. Scott
Published 2011
CRC Press
Table of Contents:
“
...Section 1. The
audit
process -- section 2. The
audit
program -- section 3.
Audit
pathways...
”
Call Number:
TH9176
Read Now
4
Auditing
information systems
by
Champlain, Jack J.
Published 2003
John Wiley
Table of Contents:
“
...
Auditing
Information Systems Second Edition; Contents; Preface; Acknowledgments; PART ONE CORE...
”
Call Number:
QA76.9.A93
Read Now
5
Auditor's guide to IT
auditing
by
Cascarino, Richard
Published 2012
Wiley
Table of Contents:
“
... for IT
Auditing
; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance...
”
Call Number:
QA76.9.A93
Read Now
6
Information system
audit
: how to control the digital disruption
by
Peret, Philippe
Published 2023
CRC Press
Table of Contents:
“
...
Audit
-- Information system -- Information system
audit
-- Legal risks -- Operational risks...
”
Call Number:
HD30.2
Read Now
7
Internal
audit
quality : developing a quality assurance and improvement program
by
Pitt, Sally-Anne
Published 2014
John Wiley & Sons, Inc.
Table of Contents:
“
...Internal
Audit
Quality: Developing A Quality Assurance and Improvement Program; Contents; Preface...
”
Call Number:
HF5668.25
Read Now
8
Auditing
the risk management process
by
Pickett, K. H. Spencer
Published 2005
Wiley
Table of Contents:
“
... -- Risk appetite -- Control risk self assessment -- Developing an
audit
approach -- The illusion...
”
Call Number:
HF5668.25
Read Now
9
Auditor's guide to information systems
auditing
by
Cascarino, Richard
Published 2007
John Wiley & Sons
Table of Contents:
“
...IS
audit
process -- Technology and
audit
-- IS
audit
function knowledge -- IS risk and fundamental...
”
Call Number:
QA76.9.A93
Read Now
10
Auditing
your human resources department : a step-by-step guide to assessing the key areas of your program
by
McConnell, John H.
Published 2011
AMACOM, American Management Association
Subjects:
“
...Personnel management /
Auditing
/ fast...
”
Call Number:
HF5549
Read Now
11
Agile project management, assurance and
auditing
: a practical guide for auditors, reviewers and project teams
by
Wright, Christopher
Published 2022
IT Governance Publishing
Subjects:
“
...Agile project management /
Auditing
...
”
Call Number:
HD69.P75
Read Now
12
Artificial intelligence for
audit
, forensic accounting, and valuation : a strategic perspective
by
Naqvi, Ali S.
Published 2020
John Wiley & Sons, Inc.
Table of Contents:
“
... -- Neural Networks -- Preprocessing the Data -- References -- Chapter 6 Building an IAA
Audit
Firm...
”
Call Number:
HF5667.12
Read Now
13
The board of directors and
audit
committee guide to fiduciary responsibilities : ten critical steps to protecting yourself and your organization
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...
”
Call Number:
KF1423
Read Now
14
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.
Table of Contents:
“
...Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems
Audits
-a Background...
”
Call Number:
HF5667.12
Read Now
15
Corporate fraud and internal control workbook : a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons, Inc.
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Call Number:
HV6691
Read Now
16
Internal control/anti-fraud program design for the small business : a guide for companies not subject to the Sarbanes-Oxley Act
by
Dawson, Steve
Published 2015
Wiley
Subjects:
“
...Small business /
Auditing
/ fast...
”
Call Number:
HV6691
Read Now
17
Rising from the mailroom to the boardroom : unique insights for governance, risk, compliance and audit leaders
by
Turner, Bruce R.
Published 2021
CRC Press
Subjects:
“
...
Auditing
, Internal / Case studies...
”
Call Number:
HF5386
Read Now
18
Fraud smart
by
Pickett, K. H. Spencer
Published 2011
J. Wiley & Sons
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Call Number:
HF5549.5.E43
Read Now
19
Wiley Practitioner's guide to GAAS 2020 : covering all SASs, SSAEs, SSARSs, and interpretations
by
Flood, Joanne M.
Published 2020
John Wiley & Sons, Inc.
Table of Contents:
“
...Overall objectives of the independent auditor and the conduct of an
audit
in accordance...
”
Call Number:
HF5616.U5
Read Now
20
Corporate fraud and internal control : a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons
Subjects:
“
...
Auditing
, Internal / fast...
”
Call Number:
HV6691
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