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The application of statistical and/or non-statistical sampling techniques by internal audit functions in the South African banking industry
Nest, D. P. van der; Smidt, Louis; Lubbe, Dave - In: Risk governance & control : financial markets & institutions 5 (2015) 1, pp. 72-80
Persistent link: https://www.econbiz.de/10011485814
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Internal auditor : IA : a publication of the IIA
Institute of Internal Auditors - 1944-: Lake Mary, FL : the Institute of Internal …; … - 1.1944 -
Persistent link: https://www.econbiz.de/10000426647
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Common body of knowledge in internal auditing : a state of the art in Europe
Allegrini, Marco (contributor) - 2009
Persistent link: https://www.econbiz.de/10003767840
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Brink's modern internal auditing : a common body of knowledge
Moeller, Robert R. - 2009 - 7. ed.
Persistent link: https://www.econbiz.de/10003781997
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Tolley's internal auditor's handbook
Chambers, Andrew D. - 2009 - 2nd ed.
Persistent link: https://www.econbiz.de/10003772682
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Internationale Standards für die berufliche Praxis der Internen Revision 2009
2009 - 1. Aufl.
Persistent link: https://www.econbiz.de/10003795264
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The internal auditing handbook
Pickett, K. H. Spencer - 2010 - 3rd ed.
Persistent link: https://www.econbiz.de/10003904090
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ECIIA-Yearbook of internal audit
European Confederation of Institutes of Internal Auditing - Berlin : E. Schmidt - 1.2009/10(2009) - 2.2010/11(2011); damit Ersch. eingest.
Persistent link: https://www.econbiz.de/10003932632
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How to comply with Sarbanes-Oxley Section 404 : assessing the effectiveness of internal control
Ramos, Michael; Ramos, Michael J. - 2008 - 3. ed.
Persistent link: https://www.econbiz.de/10003527144