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dewey-ones:"658 - General management"
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1
Audit planning : a risk-based approach
by
Pickett, K. H. Spencer
Published 2006
Wiley
Subjects:
“
...Risk management /
Auditing
...
”
Call Number:
HF5668.25
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...
”
Call Number:
HF5667.12
Read Now
3
Auditing the risk management process
by
Pickett, K. H. Spencer
Published 2005
Wiley
Subjects:
“
...Risk management /
Auditing
...
”
Call Number:
HF5668.25
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...
”
Call Number:
HF5549
Read Now
5
Operational assessment of IT
by
Katzman, Steve
Published 2016
Auerbach
Subjects:
“
...Information technology /
Auditing
...
”
Call Number:
HD30.2
Read Now
6
Auditor's guide to IT auditing
by
Cascarino, Richard
Published 2012
Wiley
Subjects:
“
...
Auditing
/ http://id.loc.gov/authorities/subjects/sh85009477...
”
Call Number:
QA76.9.A93
Read Now
7
Wiley CIAexcel exam review 2014, Part 2: Internal Audit Practice
by
Vallabhaneni, S. Rao
Published 2014
Wiley
Subjects:
“
...
Auditing
, Internal / fast...
”
Call Number:
HF5668.25
Read Now
8
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
9
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...
”
Call Number:
HF5616.U5
Read Now
10
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...
”
Call Number:
HV6691
Read Now
11
Auditing information systems
by
Champlain, Jack J.
Published 2003
John Wiley
Subjects:
“
...Electronic data processing /
Auditing
/ http://id.loc.gov/authorities/subjects/sh94001488...
”
Call Number:
QA76.9.A93
Read Now
12
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...
”
Call Number:
HV6691
Read Now
13
Microsoft 365 compliance : a practical guide to managing risk
by
Toelle, Erica
Published 2021
Apress
Subjects:
“
...Compliance
auditing
/ http://id.loc.gov/authorities/subjects/sh94001681...
”
Call Number:
HF5668.25
Read Now
14
Fraud smart
by
Pickett, K. H. Spencer
Published 2011
J. Wiley & Sons
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Call Number:
HF5549.5.E43
Read Now
15
The 90-day ISO 9000 manual
by
Mauch, Peter D.
,
Stewart, James
,
Straka, Frank
Published 2023
CRC Press
Subjects:
“
...Quality control /
Auditing
/ fast...
”
Call Number:
TS156
Read Now
16
The customer-base audit : the first step on the journey to customer centricity
by
Fader, Peter S.
,
Hardie, Bruce G. S.
,
Ross, Michael
Published 2023
Ascent Audio
Subjects:
“
...
Auditing
/ http://id.loc.gov/authorities/subjects/sh85009477...
”
Call Number:
HF5415.32
Read Now
17
Executive's guide to IT governance : improving systems processes with service management, COBIT, and ITIL
by
Moeller, Robert R.
Published 2013
John Wiley & Sons, Inc.
Subjects:
“
...Information technology /
Auditing
...
”
Call Number:
HD30.2
Read Now
18
Sarbanes-Oxley internal controls : effective auditing with AS5, CobiT and ITIL
by
Moeller, Robert R.
Published 2008
John Wiley & Sons
Subjects:
“
...
Auditing
, Internal / Law and legislation / fast...
”
Call Number:
KF1446
Read Now
19
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...
”
Call Number:
HF5386
Read Now
20
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...
”
Call Number:
QA76.9.A93
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