Managing the audit function : a corporate audit department procedures guide
Year of publication: |
2003 ; 3. ed.
|
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Authors: | Cangemi, Michael P. ; Singleton, Tommie |
Publisher: |
New York, NY : Wiley |
Subject: | Auditing, Internal | Handbooks, manuals, etc. | Corporations | Auditing |
Description of contents: | Table of Contents [digitool.hbz-nrw.de] |
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Building a world class compliance program : best practices and strategies for success
Biegelman, Martin T., (2008)
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Internal control strategies : a mid to small business guide
Harrer, Julie, (2008)
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The portfolio of human resource audits
(1999)
- More ...
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Managing the Audit Function. A Corporate Audit Department Procedures Guide, 3rd edition
Cangemi, Michael P., (2003)
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Internal controls: strategies for smaller companies
Singleton, Tommie, (2008)
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How to perform more effective audits by focusing on the data
Singleton, Tommie, (2013)
- More ...