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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
Read Now
4
The essential guide to internal auditing
by
Pickett, K. H. Spencer
Published 2011
Wiley
Subjects:
“
...
Auditing
/ http://id.loc.gov/authorities/subjects/sh85009477...
”
Call Number:
HF5668
Read Now
5
Accounting & auditing research : tools and strategies
by
Weirich, Thomas R.
Published 2010
J. Wiley & Sons
Subjects:
“
...
Auditing
/ Research / fast...
”
Call Number:
HF5630
Read Now
6
Beyond audit : auditing remotely and delivering value
by
Mainardi, Robert L.
Published 2021
John Wiley & Sons, Inc.
Subjects:
“
...
Auditing
/ http://id.loc.gov/authorities/subjects/sh85009477...
”
Call Number:
HF5668.25
Read Now
7
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...
”
Call Number:
HF5668.25
Read Now
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...
”
Call Number:
HF5668.25
Read Now
9
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...
”
Call Number:
HF5668.25
Read Now
10
Lean auditing : driving added value and efficiency in internal audit
by
Paterson, James C.
Published 2015
Wiley
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Call Number:
HF5668.25
Read Now
11
Fundamentals of auditing
by
Basu, S. K.
Published 2009
Pearson
Subjects:
“
...
Auditing
/ http://id.loc.gov/authorities/subjects/sh85009477...
”
Call Number:
HF5667
Read Now
12
Auditing : principles and techniques
by
Basu, S. K.
Published 2006
Pearson Education
Subjects:
“
...
Auditing
/ http://id.loc.gov/authorities/subjects/sh85009477...
”
Call Number:
HF5667
Read Now
13
Auditing the risk management process
by
Pickett, K. H. Spencer
Published 2005
Wiley
Subjects:
“
...Risk management /
Auditing
...
”
Call Number:
HF5668.25
Read Now
14
Frequent Frauds Found in Governments and Not-For-Profits
by
Dennis, Lynda
Published 2018
John Wiley & Sons, Incorporated
Subjects:
“
...Government business enterprises /
Auditing
/ http://id.loc.gov/authorities/subjects/sh85056048...
”
Call Number:
HJ9733
Read Now
15
Fraud risk in governmental and not-for-profit organizations
by
Dennis, Lynda M.
Published 2017
AICPA
Subjects:
“
...Finance, Public /
Auditing
/ fast...
”
Call Number:
HJ9733
Read Now
16
Audit and assurance essentials for professional accountancy exams
by
Bagshaw, Katharine
Published 2013
John Wiley & Sons Inc.
Subjects:
“
...
Auditing
/ fast...
”
Call Number:
HF5667
Read Now
17
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
18
Leading the Internal Audit Function
by
Fountain, Lynn
Published 2016
Auerbach Publications
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Read Now
19
The New Yellow Book : Government Auditing Standards
by
Meyer, Rebecca A.
Published 2020
John Wiley & Sons, Incorporated
Subjects:
“
...Administrative agencies /
Auditing
/ Standards / fast...
”
Call Number:
HJ9801
Read Now
20
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 / United States /
Auditing
/ Periodicals...
”
Call Number:
HJ9816
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