MPG.eBooks - Search Results

1

Information system audit : how to control the digital disruption

by Peret, Philippe
Published 2023

CRC Press

Subjects: “...Management information systems / Auditing...”

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2

Audit planning : a risk-based approach

by Pickett, K. H. Spencer
Published 2006

Wiley

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

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3

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: “...management system auditing...”

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4

The essential guide to internal auditing

by Pickett, K. H. Spencer
Published 2011

Wiley

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

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5

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...”

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6

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...”

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7

Lean auditing : driving added value and efficiency in internal audit

by Paterson, James C.
Published 2015

Wiley

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

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8

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...”

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9

Fraud risk in governmental and not-for-profit organizations

by Dennis, Lynda M.
Published 2017

AICPA

Subjects: “...Administrative agencies / Auditing...”

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10

Audit and assurance essentials for professional accountancy exams

by Bagshaw, Katharine
Published 2013

John Wiley & Sons Inc.

Subjects: “...Auditing / Examinations, questions, etc...”

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11

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 / Auditing / fast...”

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12

Banking and Accounting Issues

by Mohammad Alsharari, Nizar
Published 2022

IntechOpen

Subjects: “...Management accounting, bookkeeping and auditing / bicssc...”

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13

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

by Biegelman, Martin T.
Published 2008

John Wiley & Sons

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

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14

La valutazione del capitale intellettuale

by Giuliani, Marco
Published 2017

FrancoAngeli

Subjects: “...auditing...”

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15

Internal audit quality : developing a quality assurance and improvement program

by Pitt, Sally-Anne
Published 2014

John Wiley & Sons, Inc.

Subjects: “...BUSINESS & ECONOMICS / Auditing / bisacsh...”

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16

Audits of 401(k) Plans

Published 2017

Association of International Certified Professional Accountants, Inc.

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

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17

Interpretation and application of international standards on auditing

by Collings, Steve
Published 2011

Wiley

Subjects: “...International Standards on Auditing / gnd / http://d-nb.info/gnd/4490663-8...”

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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...”

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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: “...Finance companies / United States / Auditing...”

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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...”

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