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

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

3

Wiley CIAexcel exam review 2014, Part 2: Internal Audit Practice

by Vallabhaneni, S. Rao
Published 2014

Wiley

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

Read Now

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...”

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...”

Read Now

6

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...”

Read Now

7

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...”

Read Now

8

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...”

Narrow Search