Lean auditing : driving added value and efficiency in internal audit /

Benzer Materyaller

• Internal audit basics
  Yazar:: Vallabhaneni, S. Rao
  Baskı/Yayın Bilgisi: (2013)
• Internal quality auditing /
  Yazar:: Pronovost, Denis, 1944-
  Baskı/Yayın Bilgisi: (2000)
• The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
  Yazar:: Russell, J. P. (James P.), 1945-
  Baskı/Yayın Bilgisi: (2007)
• Internal control audit and compliance : documentation and testing under the new COSO framework /
  Yazar:: Graham, Lynford
  Baskı/Yayın Bilgisi: (2015)
• Harnessing the power of continuous auditing developing and implementing a practical methodology /
  Yazar:: Mainardi, Robert L., 1964-
  Baskı/Yayın Bilgisi: (2011)