Books

10 results found
Title Authors Description OpenBook ID
Best practices Best practices James Roth xi, 258 p. : 28 cm. + OL1735146W
Operational review Operational review Rob Reider,Harry R. Reider xxi, 528 p. : 26 cm OL1900663W
Internal audit quality Internal audit quality Sally-Anne Pitt "Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide t… OL19998840W
CIMA E1 CIMA E1 BPP Learning Media A Core Study Text for the CIMA New Syllabus. OL21182892W
Audit planning Audit planning K. H. Spencer Pickett More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance eq… OL3342012W
Policies & procedures to prevent fraud and embezzlement Policies & procedures to prevent fraud and embezzlement Edward J. McMillan IS YOUR BUSINESS VULNERABLE TO FRAUD? It's not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are deva… OL3486793W
Internal Audit Reports Post Sarbanes-Oxley Internal Audit Reports Post Sarbanes-Oxley Susan M. Switzer Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into u… OL8205210W
Brink's Modern Internal Auditing Brink's Modern Internal Auditing Robert Moeller Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. Sixth edition … OL8231638W
Computer-aided fraud prevention and detection Computer-aided fraud prevention and detection David G. Coderre Praise for Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide "A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The nume… OL8838241W
Internal audit Internal audit David G. Coderre Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, b… OL8838244W