Livres de internal auditing
25 livres dans ce genre
ISO 9001:2000 Internal Audits Made Easy
Ann W. Phillips
Internal auditing
Galloway, David CPA.
Internal controls
Lynford Graham
Continuous auditing
J. Donald Warren
Change and patch management controls
Jay R. Taylor
Modern internal auditing
Victor Zinn Brink
Kosten, Nutzen, Überlegungen zur internen Revision
Maximilian K. Gattinger
The practice of modern internal auditing
Lawrence B. Sawyer
Modern internal auditing
Robert M. Atkisson
The internal auditing handbook
K. H. Spencer Pickett
Cadmus' operational auditing
David S. Kowalczyk
Internal Controls Guide
Wanda A. Wallace
Outsourcing, downsizing, and reengineering
Albert J. Marcella
Wiley CIAexcel Exam Review 2015, Part 3
S. Rao Vallabhaneni
Internal auditing
Paul Macchiaverna
Auditing the risk management process
K. H. Spencer Pickett
The complete guide to operational auditing
Rob Reider
IT control objectives for Sarbanes-Oxley
Information Systems Audit and Control Association
Internal auditing manual
James D. Willson
Handbook of internal accounting controls
Wanda A. Wallace