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dewey-ones:"657 - Accounting"
dewey-ones:"658 - General management"
language:"English"
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1
Information system audit : how to control the digital disruption
by
Peret, Philippe
Published 2023
CRC Press
Subjects:
“
...Information technology /
Auditing
...
”
Call Number:
HD30.2
Read Now
2
Audit planning : a risk-based approach
by
Pickett, K. H. Spencer
Published 2006
Wiley
Subjects:
“
...Risk management /
Auditing
...
”
Call Number:
HF5668.25
Read Now
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:
“
...
auditing
...
”
Call Number:
HF5667.12
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4
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...
”
Call Number:
HF5668.25
Read Now
5
Executive's guide to COSO internal controls : understanding and implementing the new framework
by
Moeller, Robert R.
Published 2014
John Wiley and Sons, Inc.
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Call Number:
HF5668.25
Read Now
6
IT auditing : using controls to protect information assets
by
Kegerreis, Mike
,
Davis, Chris
,
Schiller, Mike
,
Wrozek, Brian
Published 2020
McGraw-Hill
Subjects:
“
...Electronic data processing /
Auditing
/ http://id.loc.gov/authorities/subjects/sh94001488...
”
Call Number:
QA76.9.A93
Read Now
7
Complete guide to the CITP body of knowledge
by
Singleton, Tommie
Published 2011
AICPA
Subjects:
“
...
Auditing
/ Data processing / http://id.loc.gov/authorities/subjects/sh94001483...
”
Call Number:
HF5667.12
Read Now
8
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
Subjects:
“
...
Audit
committees / Law and legislation / United States...
”
Call Number:
KF1423
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