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1
Leading the Internal Audit Function
by
Fountain, Lynn
Published 2016
Auerbach Publications
Subjects:
“
...
Vérification
interne
...
”
Read Now
2
Wiley CIAexcel exam review focus notes 2014, Part 2: Internal audit practice
by
Vallabhaneni, S. Rao
Published 2014
Wiley
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668
Read Now
3
Wiley CIAexcel exam review 2014 focus notes, Part 3: Internal audit knowledge elements
by
Vallabhaneni, S. Rao
Published 2014
John Wiley & Sons
Subjects:
“
...
Vérification
interne
/ Examens / Guides de l'étudiant...
”
Call Number:
HF5668
Read Now
4
Brink's modern internal auditing : a common body of knowledge
by
Moeller, Robert R.
Published 2016
John Wiley & Sons
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
5
Harnessing the power of continuous auditing : developing and implementing a practical methodology
by
Mainardi, Robert L.
Published 2011
John Wiley
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
6
Lean auditing : driving added value and efficiency in internal audit
by
Paterson, James C.
Published 2015
Wiley
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
7
Internal control audit and compliance : documentation and testing under the new COSO framework
by
Graham, Lynford
Published 2015
Wiley
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
8
Wiley CIAexcel exam review 2014: Focus notes
by
Vallabhaneni, S. Rao
Published 2014
John Wiley & Sons
Subjects:
“
...
Vérification
interne
/ Examens / Guides de l'étudiant...
”
Call Number:
HF5661
Read Now
9
Audit planning : a risk-based approach
by
Pickett, K. H. Spencer
Published 2006
Wiley
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
10
Wiley CIAexcel exam review 2014, Part 2: Internal Audit Practice
by
Vallabhaneni, S. Rao
Published 2014
Wiley
Subjects:
“
...
Vérification
interne
/ Examens, questions, etc...
”
Call Number:
HF5668.25
Read Now
11
Wiley CIAexcel Exam Review 2014 : Part 3, Internal Audit Knowledge Elements
by
Vallabhaneni, S. Rao
Published 2014
Wiley
Subjects:
“
...
Vérification
interne
/ Examens, questions, etc...
”
Call Number:
HF5668.25
Read Now
12
Corporate fraud and internal control workbook : a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons, Inc.
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HV6691
Read Now
13
Beyond audit : auditing remotely and delivering value
by
Mainardi, Robert L.
Published 2021
John Wiley & Sons, Inc.
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
14
Auditing the risk management process
by
Pickett, K. H. Spencer
Published 2005
Wiley
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
15
Wiley CIAexcel exam review 2014, Part 1: Internal Audit Basics
by
Vallabhaneni, S. Rao
Published 2014
Wiley
Subjects:
“
...
Vérification
interne
/ Examens, questions, etc...
”
Call Number:
HF5668.25
Read Now
16
The essential guide to internal auditing
by
Pickett, K. H. Spencer
Published 2011
Wiley
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668
Read Now
17
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:
“
...
Vérification
interne
/ Études de cas...
”
Call Number:
HF5386
Read Now
18
Internal audit quality : developing a quality assurance and improvement program
by
Pitt, Sally-Anne
Published 2014
John Wiley & Sons, Inc.
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
Read Now
19
Corporate fraud and internal control : a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HV6691
Read Now
20
CISA Certified Information Systems Auditor Practice Exams
by
Gregory, Peter
Published 2020
McGraw-Hill
Subjects:
“
...
Vérification
interne
...
”
Call Number:
HF5668.25
1
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32
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32
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Vallabhaneni, S. Rao
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