Ngā hua rapu - "Auditing, Internal."
Ngā kaupapa kua whakahuatia i roto i tō rapu.
Ngā kaupapa kua whakahuatia i roto i tō rapu.
- Auditing, Internal 39
- Management audit 7
- Fraud 6
- Prevention 6
- Auditing 5
- Quality control 5
- ISO 9001 Standard 4
- Managerial accounting 3
- Total quality management 3
- Corporate governance 2
- Employee theft 2
- Forensic accounting 2
- Management 2
- Measurement 2
- Organizational effectiveness 2
- Standards 2
- Accounting 1
- Controllership 1
- Data processing 1
- Disclosure in accounting 1
- Employee crimes 1
- Evaluation 1
- Finance, public 1
- Financial statements 1
- Information technology 1
- Methodology 1
- Open source software 1
- Public administration 1
- Risk management 1
- management 1
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1
Internal audit basics
I whakaputaina 2013Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
2
The internal auditor at work a practical guide to everyday challenges /
I whakaputaina 2004Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
3
Harnessing the power of continuous auditing developing and implementing a practical methodology /
I whakaputaina 2011Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
4
Internal quality auditing /
I whakaputaina 2000Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
5
The internal auditing pocket guide : preparing, performing, reporting, and follow-up /
I whakaputaina 2007Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
6
Lean auditing : driving added value and efficiency in internal audit /
I whakaputaina 2015Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
7
Internal control audit and compliance : documentation and testing under the new COSO framework /
I whakaputaina 2015Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
8
Current issues in external and internal auditing
I whakaputaina 2004Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
9
Common body of knowledge study on internal auditing
I whakaputaina 2006Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
10
The essential guide to internal auditing
I whakaputaina 2011Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
11
Sanitising business fraud and ethics.
I whakaputaina 2002Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
12
Themed issue on "A quality perspective"
I whakaputaina 2002Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
13
Critical perspectives on accounting and finance
I whakaputaina 2002Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
14
Improving organisational performance
I whakaputaina 2005Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
15
Financial regulation
I whakaputaina 2005Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
16
Costing towards effectiveness
I whakaputaina 2005Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
17
Auditing standards and perceptions
I whakaputaina 2005Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
18
Intelligent internal control and risk management designing high-performance risk control systems /
I whakaputaina 2008Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
19
Internal controls guidance for private, government, and nonprofit entities /
I whakaputaina 2008Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka -
20
Cutting edge internal auditing
I whakaputaina 2008Ngā marau: “…Auditing, Internal.…”
An electronic book accessible through the World Wide Web; click to view
Tāhiko īPukapuka