Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework

Internal Controls

Lynford Graham

759,95 kr.

Electronic Health Records

Rebecca S. Busch

499,95 kr.

Global Technology Audit Guide (GTAG) 1: Information Technology Risks and Controls

The Institute of Internal Auditors

369,95 kr.

Internal Audit Leadership

Patricia Kaim

374,95 kr.

Internal Control/Anti-Fraud Program Design for the Small Business

Steve Dawson

399,95 kr.

Intelligent Internal Control and Risk Management

Matthew Leitch

389,95 kr.

Beyond Internal Control over Financial Reporting

Daoguang Yang

434,95 kr.

Technological Horizons

Hashem Alshurafat, Claire Beattie

709,95 kr.

Configuring Internal Controls for Software as a Service

Chong Ee

449,95 kr.

Executive's Guide to COSO Internal Controls

Robert R. Moeller

609,95 kr.

Internal Audit Quality

Sally-Anne Pitt

609,95 kr.

Internal Audit Reports Post Sarbanes-Oxley

Susan M. Switzer

519,95 kr.

Global Technology Audit Guide: IT Essentials for Internal Auditors

The Institute of Internal Auditors

159,95 kr.