MPG.eBooks - Search Results

1

Information system audit : how to control the digital disruption

by Peret, Philippe
Published 2023

CRC Press

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

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2

Audit planning : a risk-based approach

by Pickett, K. H. Spencer
Published 2006

Wiley

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

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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...”

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4

The essential guide to internal auditing

by Pickett, K. H. Spencer
Published 2011

Wiley

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

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5

Accounting & auditing research : tools and strategies

by Weirich, Thomas R.
Published 2010

J. Wiley & Sons

Subjects: “...Auditing / Research / fast...”

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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...”

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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...”

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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...”

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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...”

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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...”

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11

Fundamentals of auditing

by Basu, S. K.
Published 2009

Pearson

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

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12

Auditing : principles and techniques

by Basu, S. K.
Published 2006

Pearson Education

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

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13

Auditing the risk management process

by Pickett, K. H. Spencer
Published 2005

Wiley

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

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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...”

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15

Fraud risk in governmental and not-for-profit organizations

by Dennis, Lynda M.
Published 2017

AICPA

Subjects: “...Finance, Public / Auditing / fast...”

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16

Audit and assurance essentials for professional accountancy exams

by Bagshaw, Katharine
Published 2013

John Wiley & Sons Inc.

Subjects: “...Auditing / fast...”

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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...”

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18

Leading the Internal Audit Function

by Fountain, Lynn
Published 2016

Auerbach Publications

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

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19

The New Yellow Book : Government Auditing Standards

by Meyer, Rebecca A.
Published 2020

John Wiley & Sons, Incorporated

Subjects: “...Administrative agencies / Auditing / Standards / fast...”

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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...”

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