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Search result for
[ subject:"Auditing, Internal."]
26 records (0.023s)
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Page 1 of 2
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1
.
Effective internal audits : = how to...
~
Chambers, Andrew D.
Linked to FindBook
Google Book
Amazon
博客來
Effective internal audits : = how to plan and implement /
by:
Chambers, Andrew D.
Language materials, printed
: Monograph/item
Publisher:
Financial Times :; Pitman Pub.,
Place of Publication:
London :
Year of Publication:
1994
ISBN:
0273037684
Availability
:
1 Copie(s) available
|
1 Copie(s) available for loan
based on 0 review(s)
2
.
The internal auditor at work : = a p...
~
Pickett, K. H. Spencer.
Linked to FindBook
Google Book
Amazon
博客來
The internal auditor at work : = a practical guide to everyday challenges /
by:
Pickett, K. H. Spencer.
Language materials, printed
: Monograph/item
Publisher:
John Wiley & Sons,
Place of Publication:
Hoboken, NJ :
Year of Publication:
2004
ISBN:
0471458392
Availability
:
1 Copie(s) available
|
1 Copie(s) available for loan
based on 0 review(s)
3
.
Lean auditing = driving added value ...
~
Paterson, James C., (1963-)
Linked to FindBook
Google Book
Amazon
博客來
Lean auditing = driving added value and efficiency in internal audit /
by:
Paterson, James C., (1963-)
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley and Sons,
Place of Publication:
Chichester, West Sussex, UK :
Year of Publication:
2015
ISBN:
1118896890; 1118896904; 1119017068; 9781118896891; 9781118896907; 9781119017066
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
4
.
Harnessing the power of continuous a...
~
Mainardi, Robert L., (1964-)
Linked to FindBook
Google Book
Amazon
博客來
Harnessing the power of continuous auditing = developing and implementing a practical methodology /
by:
Mainardi, Robert L., (1964-)
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley and Sons,
Place of Publication:
Hoboken, NJ :
Year of Publication:
2011
ISBN:
1118269128; 9781118269121
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
5
.
Brink's modern internal auditing : =...
~
Moeller, Robert R.
Linked to FindBook
Google Book
Amazon
博客來
Brink's modern internal auditing : = a common body of knowledge /
by:
Moeller, Robert R.
Electronic resources
: Monograph/item
Language:
英文
Publisher:
Wiley,
Place of Publication:
Hoboken :
Year of Publication:
2016
ISBN:
1119016983; 1119179998; 1119180007; 1119180015; 9781119016984; 9781119179993; 9781119180005; 9781119180012
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
6
.
Linked to FindBook
Google Book
Amazon
博客來
Derivatives and the internal auditor = key topics and concerns /
by:
Anderson, Richard, (1953-); NetLibrary, Inc.; PricewaterhouseCoopers (Firm)
Electronic resources
: Monograph/item
Publisher:
Risk Books in association with PricewaterhouseCoopers,
Place of Publication:
London :
Year of Publication:
1998
ISBN:
0585293473
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
7
.
Handbook of internal accounting cont...
~
Wallace, Wanda A., (1953-)
Linked to FindBook
Google Book
Amazon
博客來
Handbook of internal accounting controls /
by:
Wallace, Wanda A., (1953-)
Language materials, printed
: Monograph/item
Publisher:
Prentice-Hall,
Place of Publication:
Englewood Cliffs, N.J. :
Year of Publication:
1991
ISBN:
0133880591
Availability
:
1 Copie(s) available
|
1 Copie(s) available for loan
based on 0 review(s)
8
.
Executive's guide to COSO internal c...
~
Moeller, Robert R.
Linked to FindBook
Google Book
Amazon
博客來
Executive's guide to COSO internal controls = understanding and implementing the new framework /
by:
Moeller, Robert R.
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley and Sons,
Place of Publication:
Hoboken :
Year of Publication:
2014
ISBN:
1118691652; 1118813774; 9781118691656; 9781118813775
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
9
.
Internal audit quality = developing ...
~
Pitt, Sally-Anne.
Linked to FindBook
Google Book
Amazon
博客來
Internal audit quality = developing a quality assurance and improvement program /
by:
Pitt, Sally-Anne.
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley and Sons,
Place of Publication:
Hoboken, NJ :
Year of Publication:
2014
ISBN:
1118715497; 1118715500; 1118777212; 9781118715499; 9781118715505; 9781118777213
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
10
.
Corporate fraud and internal control...
~
Cascarino, Richard.
Linked to FindBook
Google Book
Amazon
博客來
Corporate fraud and internal control workbook = a framework for prevention /
by:
Cascarino, Richard.
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley & Sons,
Place of Publication:
Hoboken, NJ :
Year of Publication:
2013
ISBN:
1118478509; 1118478517; 1119203562; 9781118478509; 9781118478516; 9781119203568
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
11
.
Linked to FindBook
Google Book
Amazon
博客來
Safeguarding the public interest
by:
Vinten, Gerald.; NetLibrary, Inc.
Electronic resources
: Monograph/item
Publisher:
Emerald,
Place of Publication:
[Bradford, West Yorkshire] :
Year of Publication:
2004
ISBN:
1845443977
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
12
.
Auditing the risk management process /
~
Pickett, K. H. Spencer.
Linked to FindBook
Google Book
Amazon
博客來
Auditing the risk management process /
by:
Pickett, K. H. Spencer.
Language materials, printed
: Monograph/item
Publisher:
Wiley,
Place of Publication:
Hoboken, N.J. :
Year of Publication:
2005
ISBN:
0471690538
Availability
:
2 Copie(s) available
|
2 Copie(s) available for loan
based on 0 review(s)
13
.
IT auditing and Sarbanes-Oxley compl...
~
Chorafas, Dimitris N.
Linked to FindBook
Google Book
Amazon
博客來
IT auditing and Sarbanes-Oxley compliance = key strategies for business improvement /
by:
Chorafas, Dimitris N.
Electronic resources
: Monograph/item
Publisher:
CRC Press,
Place of Publication:
Boca Raton :
Year of Publication:
2009
ISBN:
1420086170; 9781420086171; 9781420086188
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
14
.
Organizational auditing and assuranc...
~
Marques, Rui Pedro Figueiredo,
Linked to FindBook
Google Book
Amazon
博客來
Organizational auditing and assurance in the digital age
by:
Marques, Rui Pedro Figueiredo,; Santos, Carlos, (1953-); Inacio, Helena, (1966-)
Electronic resources
: Monograph/item
Publisher:
IGI Global, Business Science Reference,
Place of Publication:
Hershey, PA :
Year of Publication:
2019
ISBN:
9781522573562; 9781522573579
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
15
.
Principles of fraud examination /
~
Wells, Joseph T.
Linked to FindBook
Google Book
Amazon
博客來
Principles of fraud examination /
by:
Wells, Joseph T.
Language materials, printed
: Monograph/item
Publisher:
John Wiley,
Place of Publication:
Hoboken, N.J. :
Year of Publication:
2005
ISBN:
0471517089
Availability
:
1 Copie(s) available
|
1 Copie(s) available for loan
based on 0 review(s)
16
.
Linked to FindBook
Google Book
Amazon
博客來
Principles of fraud examination /
by:
Wells, Joseph T.
Language materials, printed
: Monograph/item
Publisher:
John Wiley,
Place of Publication:
Hoboken, N.J. :
Year of Publication:
2008
ISBN:
0470128836; 9780470128831
Availability
:
1 Copie(s) available
|
1 Copie(s) available for loan
based on 0 review(s)
17
.
Countering fraud for competitive adv...
~
Button, Mark.
Linked to FindBook
Google Book
Amazon
博客來
Countering fraud for competitive advantage = the professional approach to reducing the last great hidden cost /
by:
Button, Mark.; Gee, Jim, (1957-)
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley and Sons,
Place of Publication:
Chichester, West Sussex :
Year of Publication:
2013
ISBN:
1118454251; 1119208297; 1119960401; 111996041X; 9781118454251; 9781119208297; 9781119960409; 9781119960416
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
18
.
The successful Frauditor's casebook
~
Tickner, Peter.
Linked to FindBook
Google Book
Amazon
博客來
The successful Frauditor's casebook
by:
Tickner, Peter.
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley and Sons,
Place of Publication:
Hoboken, NJ :
Year of Publication:
2012
ISBN:
1119207282; 9781119207283
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
19
.
Exposing fraud = skills, process and...
~
Ross, Ian, (1959-)
Linked to FindBook
Google Book
Amazon
博客來
Exposing fraud = skills, process and practicalities /
by:
Ross, Ian, (1959-)
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley & Sons,
Place of Publication:
Chichester, West Sussex :
Year of Publication:
2016
ISBN:
1118823672; 1118823680; 1119177499; 9781118823675; 9781118823682; 9781119177494
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
20
.
Fraud smart
~
Pickett, K. H. Spencer.
Linked to FindBook
Google Book
Amazon
博客來
Fraud smart
by:
Pickett, K. H. Spencer.
Electronic resources
: Monograph/item
Language:
英文
Publisher:
John Wiley & Sons,
Place of Publication:
Hoboken, NJ :
Year of Publication:
2012
ISBN:
1119208858; 9781119208853
Availability
:
1 Copie(s) available
|
0 Copie(s) available for loan
based on 0 review(s)
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