Skip to content
VuFind
Advanced
Advanced
  • Search: "Auditing, Internal"
Suggested Topics... within your search.
Auditing, Internal 12 Fraud -- 4 Prevention 4
Auditing 3 Auditing -- 2 Auditing, Internal -- 2
more ...
Auditor -- 2 Corporate governance 2 Managerial accounting 2
Professional ethic -- 2 Corporate governance -- 1 Embezzlement -- 1
Forensic accounting 1 Fraud 1 Fraud investigation 1
Management 1 Risk management -- 1 Small business -- 1
less ...
Showing 1 - 14 of 14 for search: '"Auditing, Internal"', query time: 0.10s
Cover Image
The essential guide to internal auditing
by Pickett, K. H. Spencer
Published 2011
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Loading...
Preview
Preview
Preview
Show QR Code

Cover Image
Internal control audit and compliance : documentation and testing under the new COSO framework
by Graham, Lynford
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Harnessing the power of continuous auditing : developing and implementing a practical methodology
by Mainardi, Robert L
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Corporate fraud and internal control : a framework for prevention
by Cascarino, Richard
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Beyond audit : auditing remotely and delivering value
by Mainardi, Robert L.
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Auditing the risk management process
by Pickett, K.H. Spencer
Published 2005
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Loading...
Preview
Preview
Preview
Show QR Code

Cover Image
Principles of internal control and corporate governance
by Trenerry, Alan
Published 2009
Subjects: '; “...Auditing, Internal -- Australia...”
Call Number: Loading...
Located: Loading...
Loading...
Preview
Preview
Preview
Show QR Code

Cover Image
Internal controls toolkit
by Doxey, Christine H
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Executive's guide to COSO internal controls : understanding and implementing the new framework
by Moeller, Robert R
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Fraud data analytics methodology : the fraud scenario approach to uncovering fraud in core business systems
by Vona, Leonard W
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Exposing fraud : skills, process and practicalities
by Ross, Ian
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Get full text
Preview
Preview
Preview
Show QR Code

Cover Image
Principles and contemporary issues in internal auditing
Published 2009
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Loading...
Preview
Preview
Preview
Show QR Code

Cover Image
Policies and procedures to prevent fraud and embezzlement : a guide for small and mid-sized businesses
by McMillan, Edward J
Published 2006
Subjects: '; “...Auditing, Internal...”
Call Number: Loading...
Located: Loading...
Loading...
Preview
Preview
Preview
Show QR Code

Cover Image
Internal audit practices in Malaysia
Published 2004
Subjects: '; “...Auditing, Internal -- Malaysia...”
Call Number: Loading...
Located: Loading...
Loading...
Preview
Preview
Preview
Show QR Code

Search Tools: Get RSS Feed

Narrow Search

Library
14 Shah Alam
Collection
14 Book
Item Category
8 EBOOK 5 OPEN SHELF 1 REFERENCE
Faculty
12 Business & Accountancy, Faculty
Program
11 Accountancy, Degree 5 Accountancy, Diploma 5 Business Management, Degree 1 Finance, Degree
Call Number
14 H - Social Science
Author
1 Cascarino, Richard 1 Doxey, Christine H 1 Graham, Lynford 1 Mainardi, Robert L 1 Mainardi, Robert L. 1 McMillan, Edward J more ... 1 Moeller, Robert R 1 Pickett, K. H. Spencer 1 Pickett, K.H. Spencer 1 Ross, Ian 1 Trenerry, Alan 1 Vona, Leonard W less ...
Year of Publication

Search Options

  • Advanced Search

Need Help?

  • Search Tips

Loading...