Internal audit basics
I tiakina i:
Kaituhi matua: | Vallabhaneni, S. Rao |
---|---|
Kaituhi rangatōpū: | ebrary, Inc |
Hōputu: | Tāhiko īPukapuka |
Reo: | Ingarihi |
I whakaputaina: |
Hoboken, N.J. :
Wiley,
2013.
|
Rangatū: | Wiley CIA exam review focus notes 2013 ;
pt. 1 |
Ngā marau: | |
Urunga tuihono: | An electronic book accessible through the World Wide Web; click to view |
Ngā Tūtohu: |
Tāpirihia he Tūtohu
Kāore He Tūtohu, Me noho koe te mea tuatahi ki te tūtohu i tēnei pūkete!
|
Ngā tūemi rite
The essential guide to internal auditing
mā: Pickett, K. H. Spencer
I whakaputaina: (2011)
mā: Pickett, K. H. Spencer
I whakaputaina: (2011)
Cutting edge internal auditing
mā: Ridley, Jeffrey
I whakaputaina: (2008)
mā: Ridley, Jeffrey
I whakaputaina: (2008)
Internal quality auditing /
mā: Pronovost, Denis, 1944-
I whakaputaina: (2000)
mā: Pronovost, Denis, 1944-
I whakaputaina: (2000)
Auditing standards and perceptions
I whakaputaina: (2005)
I whakaputaina: (2005)
Lean auditing : driving added value and efficiency in internal audit /
mā: Paterson, James C., 1963-
I whakaputaina: (2015)
mā: Paterson, James C., 1963-
I whakaputaina: (2015)
The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
mā: Russell, J. P. (James P.), 1945-
I whakaputaina: (2007)
mā: Russell, J. P. (James P.), 1945-
I whakaputaina: (2007)
Internal control audit and compliance : documentation and testing under the new COSO framework /
mā: Graham, Lynford
I whakaputaina: (2015)
mā: Graham, Lynford
I whakaputaina: (2015)
Harnessing the power of continuous auditing developing and implementing a practical methodology /
mā: Mainardi, Robert L., 1964-
I whakaputaina: (2011)
mā: Mainardi, Robert L., 1964-
I whakaputaina: (2011)
Common body of knowledge study on internal auditing
I whakaputaina: (2006)
I whakaputaina: (2006)
Internal audit quality : developing a quality assurance and improvement program /
mā: Pitt, Sally-Anne
I whakaputaina: (2014)
mā: Pitt, Sally-Anne
I whakaputaina: (2014)
Financial regulation
I whakaputaina: (2005)
I whakaputaina: (2005)
Costing towards effectiveness
I whakaputaina: (2005)
I whakaputaina: (2005)
Critical perspectives on accounting and finance
I whakaputaina: (2002)
I whakaputaina: (2002)
Improving organisational performance
I whakaputaina: (2005)
I whakaputaina: (2005)
The internal auditor at work a practical guide to everyday challenges /
mā: Pickett, K. H. Spencer
I whakaputaina: (2004)
mā: Pickett, K. H. Spencer
I whakaputaina: (2004)
Auditing and attestation 2012
I whakaputaina: (2012)
I whakaputaina: (2012)
Internal controls guidance for private, government, and nonprofit entities /
mā: Graham, Lynford
I whakaputaina: (2008)
mā: Graham, Lynford
I whakaputaina: (2008)
Intelligent internal control and risk management designing high-performance risk control systems /
mā: Leitch, Matthew
I whakaputaina: (2008)
mā: Leitch, Matthew
I whakaputaina: (2008)
Internal controls policies and procedures
mā: Hightower, Rose
I whakaputaina: (2009)
mā: Hightower, Rose
I whakaputaina: (2009)
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits /
mā: Palmes, Paul C., 1948-
I whakaputaina: (2004)
mā: Palmes, Paul C., 1948-
I whakaputaina: (2004)
Process driven comprehensive auditing : a new way to conduct ISO 9001:2008 internal audits /
mā: Palmes, Paul C., 1948-
I whakaputaina: (2009)
mā: Palmes, Paul C., 1948-
I whakaputaina: (2009)
Assessment of reliability of internal control structures in safeguarding financial resources in third sector organizations : a comparative study of Pan Africa and Hope Restoration Group /
mā: Samuel, James Ng'ang'a
I whakaputaina: (2006)
mā: Samuel, James Ng'ang'a
I whakaputaina: (2006)
Current issues in external and internal auditing
I whakaputaina: (2004)
I whakaputaina: (2004)
How to audit the process-based QMS /
mā: Arter, Dennis R., 1947-, me ētahi atu.
I whakaputaina: (2012)
mā: Arter, Dennis R., 1947-, me ētahi atu.
I whakaputaina: (2012)
Managerial auditing journal : perspectives of risk management - attenuation, leadership, incentives and complementation /
I whakaputaina: (2015)
I whakaputaina: (2015)
Public enforcement and corporate governance in Asia : guidance and good practices /
I whakaputaina: (2014)
I whakaputaina: (2014)
Study on the auditing theory of socialism with Chinese characteristics /
mā: Liu, Jiayi, 1956-
I whakaputaina: (2015)
mā: Liu, Jiayi, 1956-
I whakaputaina: (2015)
Wiley CPA exam review 2012 auditing and attestation /
mā: Whittington, Ray, 1948-
I whakaputaina: (2012)
mā: Whittington, Ray, 1948-
I whakaputaina: (2012)
The audit committee handbook
I whakaputaina: (2010)
I whakaputaina: (2010)
Auditing : an international approach /
mā: Soltani,Bahram
I whakaputaina: (2007)
mā: Soltani,Bahram
I whakaputaina: (2007)
Text book for auditing : auditing papers of other examination bodies for KATC paper 7 and CPA paper 6 /
mā: Ajowi, E.
I whakaputaina: (2005)
mā: Ajowi, E.
I whakaputaina: (2005)
Auditing /
mā: Robertson, Jack C.
I whakaputaina: (1996)
mā: Robertson, Jack C.
I whakaputaina: (1996)
Ngā tūemi rite
-
The essential guide to internal auditing
mā: Pickett, K. H. Spencer
I whakaputaina: (2011) -
Cutting edge internal auditing
mā: Ridley, Jeffrey
I whakaputaina: (2008) -
Internal quality auditing /
mā: Pronovost, Denis, 1944-
I whakaputaina: (2000) -
Auditing standards and perceptions
I whakaputaina: (2005) -
Lean auditing : driving added value and efficiency in internal audit /
mā: Paterson, James C., 1963-
I whakaputaina: (2015)