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Auditing, Internal Fraud -- 4 Prevention 4

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Principles and contemporary issues in internal auditing

Published 2009

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Auditing the risk management process

by Pickett, K.H. Spencer
Published 2005

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Policies and procedures to prevent fraud and embezzlement : a guide for small and mid-sized businesses

by McMillan, Edward J
Published 2006

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The essential guide to internal auditing

by Pickett, K. H. Spencer
Published 2011

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Internal controls toolkit

by Doxey, Christine H

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Corporate fraud and internal control : a framework for prevention

by Cascarino, Richard

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Internal control audit and compliance : documentation and testing under the new COSO framework

by Graham, Lynford

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Harnessing the power of continuous auditing : developing and implementing a practical methodology

by Mainardi, Robert L

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Executive's guide to COSO internal controls : understanding and implementing the new framework

by Moeller, Robert R

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Fraud data analytics methodology : the fraud scenario approach to uncovering fraud in core business systems

by Vona, Leonard W

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Exposing fraud : skills, process and practicalities

by Ross, Ian

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Beyond audit : auditing remotely and delivering value

by Mainardi, Robert L.

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