Libri di internal auditing

ISO 9001:2000 Internal Audits Made Easy

Internal auditing

Internal controls

Continuous auditing

Change and patch management controls

Modern internal auditing

Kosten, Nutzen, Überlegungen zur internen Revision

The practice of modern internal auditing

Modern internal auditing

The internal auditing handbook

Cadmus' operational auditing

Internal Controls Guide

Outsourcing, downsizing, and reengineering

Wiley CIAexcel Exam Review 2015, Part 3

Internal auditing

Auditing the risk management process

The complete guide to operational auditing

IT control objectives for Sarbanes-Oxley

Internal auditing manual

Handbook of internal accounting controls