Auditing the Risk Management Process

of: K. H. Spencer Pickett, 2005

Wiley, 2005

Governance of the Extended Enterprise - Bridging Business and IT Strategies

of: IT Governance Institute, 2005

Wiley, 2005

Brink's Modern Internal Auditing

of: Robert R. Moeller, 2005

Wiley, 2005

The Controller's Function, - The Work of the Managerial Accountant

of: Janice M. Roehl-Anderson, Steven M. Bragg, 2004

Wiley, 2004

Sarbanes-Oxley and the New Internal Auditing Rules

of: Robert R. Moeller, 2004

Wiley, 2004

Auditing Information Systems

of: Jack J. Champlain, 2003

Wiley, 2003

Operational Review Workbook - Case Studies, Forms, and Exercises

of: Rob Reider, 2003

Wiley, 2003

Fraud Exposed - What You Don't Know Could Cost Your Company Millions

of: Joseph W. Koletar, 2003

Wiley, 2003

Financial Statement Fraud - Prevention and Detection

of: Zabihollah Rezaee, 2002

Wiley, 2002

Interpretation and Application of International Standards on Auditing

of: Steven Collings, 2011

Wiley, 2011