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61
by Pitt, Sally-Anne
Published 2014
John Wiley & Sons, Inc.
Table of Contents: “...Internal Audit Quality: Developing A Quality Assurance and Improvement Program; Contents; Preface...”
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62
by Rogers, Russ
Published 2008
Syngress
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63
by Dunlap, E. Scott
Published 2011
CRC Press
Table of Contents: “...Section 1. The audit process -- section 2. The audit program -- section 3. Audit pathways...”
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64
by Majumdar, Suryadipta, Madi, Taous, Wang, Yushun, Tabiban, Azadeh
Published 2019
Springer International Publishing
Table of Contents: “...1 Introduction -- 2 Literature Review -- 3 Auditing Security Compliance of Virtualized...”
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65
by Gattiker, Urs E.
Published 2013
Springer New York
Table of Contents: “...Introduction -- Cost Analysis: Facebook and Google Plus -- Preparing for the Social Media Audit...”
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66
by Offenhammer, Christian
Published 2014
Springer Fachmedien Wiesbaden
Table of Contents: “...Begriff und Entstehung von Audit Committees -- Das Audit Committee als Element der Corporate...”
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67
Published 2015
Springer International Publishing
Table of Contents: “...Social Audit - A Mess or Means in CSR Assessment -- New Challenges for Internal Audit - Corporate...”
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68
by Pathak, Jagdish
Published 2005
Springer Berlin Heidelberg
Table of Contents: “...IT Auditing: An Overview and Approach -- Auditing and Complex Business Information Systems...”
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69
by Wübbelmann, Klaus
Published 2009
Gabler Verlag
Table of Contents: “...Grundlagen -- Die wichtigsten Fragen -- Ablauf und Bausteine eines Management Audits -- Tipps für...”
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70
Published 2008
Springer Berlin Heidelberg
Table of Contents: “...Conceptual Basis of Internal Audit -- Nature and Content of Audits -- Internal Audit: Meeting...”
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71
Published 2023
Springer International Publishing
Table of Contents: “...Chapter 1. Auditing Advanced Information Systems and Technologies in a Modern Digital World...”
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72
by Peret, Philippe
Published 2023
CRC Press
Table of Contents: “...Audit -- Information system -- Information system audit -- Legal risks -- Operational risks...”
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73
by Körzel, Thomas
Published 2021
Haufe-Lexware GmbH & Co. KG
Subjects: “...Audits...”
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74
Published 2010
The World Bank
“...Accounting and Auditing Assessment...”
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75
by Pickett, K. H. Spencer
Published 2011
Wiley
Table of Contents: “... around the Book; 1.4 The Essential Guide as a Development Tool; 1.5 The Development of Internal Auditing...”
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76
Published 2017
The World Bank
“...The purpose of this knowledge paper focusing on key accounting and auditing reforms is to assist...”
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77
by Hale, Matthew
Published 1788
Printed in the year
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78
Published 1998
Deutscher Universitätsverlag
“...Die Bedeutung der EU-Öko-Audit-Verordnung (EMAS-Verordnung) als Anreiz zur kontinuierlichen...”
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79
by Pickett, K. H. Spencer
Published 2005
Wiley
Table of Contents: “... -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion...”
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80
Published 2017
Association of International Certified Professional Accountants, Inc.
Table of Contents: “...Introduction and Background -- Planning -- Internal Control Structure -- Auditing the Statement...”