Auditing, Internal.
Overview
Works: | 18 works in 14 publications in 14 languages |
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Titles
Countering fraud for competitive advantage : = the professional approach to reducing the last great hidden cost /
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IT auditing and Sarbanes-Oxley compliance = key strategies for business improvement /
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Managing operational risk = practical strategies to identify and mitigate operational risk within financial institutions /
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Countering fraud for competitive advantage = the professional approach to reducing the last great hidden cost /
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Internal audit quality = developing a quality assurance and improvement program /
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Executive's guide to COSO internal controls = understanding and implementing the new framework /
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Lean auditing = driving added value and efficiency in internal audit /
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Corporate fraud and internal control workbook = a framework for prevention /
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Harnessing the power of continuous auditing = developing and implementing a practical methodology /
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Enterprise resource planning, corporate governance and internal auditing = an institutional perspective /
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