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

Auditing the risk management process

by Pickett, K. H. Spencer
Published 2005

Wiley

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

Read Now

4

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...”

Read Now

5

Auditor's guide to IT auditing

by Cascarino, Richard
Published 2012

Wiley

Subjects: “...Auditing / http://id.loc.gov/authorities/subjects/sh85009477...”

Read Now

6

Wiley Practitioner's guide to GAAS 2020 : covering all SASs, SSAEs, SSARSs, and interpretations

by Flood, Joanne M.
Published 2020

John Wiley & Sons, Inc.

Subjects: “...Auditing / Standards / United States...”

Read Now

7

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

8

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...”

Read Now

9

Auditing information systems

by Champlain, Jack J.
Published 2003

John Wiley

Subjects: “...Electronic data processing / Auditing / http://id.loc.gov/authorities/subjects/sh94001488...”

Read Now

10

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...”

Read Now

11

Fraud smart

by Pickett, K. H. Spencer
Published 2011

J. Wiley & Sons

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

Read Now

12

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...”

Read Now

13

Auditor's guide to information systems auditing

by Cascarino, Richard
Published 2007

John Wiley & Sons

Subjects: “...Electronic data processing / Auditing / http://id.loc.gov/authorities/subjects/sh94001488...”

Read Now

14

Corporate fraud and internal control : a framework for prevention

by Cascarino, Richard
Published 2013

John Wiley & Sons

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

Read Now

15

Countering fraud for competitive advantage : the professional approach to reducing the last great hidden cost

by Button, Mark
Published 2013

John Wiley and Sons, Inc.

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

Read Now

16

Turning Heads and Changing Minds : Transcending IT Auditor Archetypes

by Ee, Chong
Published 2013

IT Governance Publishing

Subjects: “...Information technology / Auditing...”

Read Now

17

The successful frauditors casebook

by Tickner, Peter
Published 2012

John Wiley & Sons

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

Read Now

18

The controller's function : the work of the managerial accountant

by Bragg, Steven M.
Published 2011

Wiley

Subjects: “...Auditing / http://id.loc.gov/authorities/subjects/sh85009477...”

Read Now

19

Governance, risk, and compliance handbook : technology, finance, environmental, and international guidance and best practices

by Tarantino, Anthony
Published 2008

John Wiley & Sons

Subjects: “...Compliance auditing / http://id.loc.gov/authorities/subjects/sh94001681...”

Read Now

20

Sarbanes-Oxley IT compliance using open source tools

by Lahti, Christian
Published 2007

Syngress

Subjects: “...Auditing, Internal / Data processing...”

Narrow Search