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Fraud analysis techniques using ACL
Coderre, David G. - 2009
Persistent link: https://www.econbiz.de/10004942329
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Accounting fraud : case studies and practical implications
Henselmann, Klaus; Hofmann, Stefan - 2010
Persistent link: https://www.econbiz.de/10008647266
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Zusammenarbeit von Interner Revision und Abschlußprüfer : Vergangenheit, Gegenwart, Zukunft
Lück, Wolfgang - 2003
Persistent link: https://www.econbiz.de/10001738663
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You don't need an accountant
Fitzgerald, Ray - 1999
Persistent link: https://www.econbiz.de/10004000909
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The Turnbull Report, internal control and risk management : the developing role of internal audit
Page, Michael; Spira, Laura F. - 2004
Persistent link: https://www.econbiz.de/10004421158
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Internationale Standards : für die berufliche Praxis der Internen Revision 2009
2009 - 1. Aufl.
Persistent link: https://www.econbiz.de/10004484361
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Assurance services within the auditing profession
Gray, Glen L.; Gray, Maryann Jacobi - 2000 - 1. print.
Persistent link: https://www.econbiz.de/10004609962
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Brink's modern internal auditing
Moeller, Robert R.; Witt, Herbert - 1999 - 5. ed., rev.
Persistent link: https://www.econbiz.de/10004378697