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Derivatives and the internal auditor : key topics and concerns
1998
Persistent link: https://www.econbiz.de/10004465582
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Risk-based auditing
Griffiths, Phil - 2005
Persistent link: https://www.econbiz.de/10004856504
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Auditing the risk management process
Pickett, K. H. Spencer - 2005
Persistent link: https://www.econbiz.de/10004831158
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Auditing for managers : the ultimate risk management tool
Pickett, K. H. Spencer; Pickett, Jennifer - 2005
Persistent link: https://www.econbiz.de/10004814571
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Intelligent internal control and risk management : designing high-performance risk control systems
Leitch, Matthew - 2008
Persistent link: https://www.econbiz.de/10004921371
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Managing the audit function : a corporate audit department procedures guide
Cangemi, Michael P.; Singleton, Tommie - 2003 - 3. ed.
Persistent link: https://www.econbiz.de/10004715272
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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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Internal control strategies : a mid to small business guide
Harrer, Julie - 2008
Persistent link: https://www.econbiz.de/10004436419
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The portfolio of human resource audits
1999
Persistent link: https://www.econbiz.de/10004515472