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1
by Vona, Leonard W.
Published 2011
Wiley
Table of Contents: “...Front Matter -- What Is a Fraud Audit? -- Professional Standards -- Fraud Scenarios...”
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2
by Pickett, K. H. Spencer
Published 2006
Wiley
Table of Contents: “...Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register...”
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3
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...”
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4
by Champlain, Jack J.
Published 2003
John Wiley
Table of Contents: “...Auditing Information Systems Second Edition; Contents; Preface; Acknowledgments; PART ONE CORE...”
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5
by Cascarino, Richard
Published 2012
Wiley
Table of Contents: “... for IT Auditing; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance...”
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6
by Peret, Philippe
Published 2023
CRC Press
Table of Contents: “...Audit -- Information system -- Information system audit -- Legal risks -- Operational risks...”
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7
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...”
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8
by Pickett, K. H. Spencer
Published 2005
Wiley
Table of Contents: “... -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion...”
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9
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...”
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10
by McConnell, John H.
Published 2011
AMACOM, American Management Association
Subjects: “...Personnel management / Auditing / fast...”
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11
by Wright, Christopher
Published 2022
IT Governance Publishing
Subjects: “...Agile project management / Auditing...”
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12
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...”
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13
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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14
by Renard, Jacques
Published 2011
Editions d'Organisation
“... Le champ d'application Définitions Positionnement de la fonction Les normes de l'audit interne Le...”
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15
by Nichols, Andrew W.
Published 2014
IT Governance Pub.
Table of Contents: “...Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background...”
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16
by Cascarino, Richard
Published 2013
John Wiley & Sons, Inc.
Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”
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17
by Dawson, Steve
Published 2015
Wiley
Subjects: “...Small business / Auditing / fast...”
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18
by Turner, Bruce R.
Published 2021
CRC Press
Subjects: “...Auditing, Internal / Case studies...”
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19
by Pickett, K. H. Spencer
Published 2011
J. Wiley & Sons
Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”
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20
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...”