„Internal auditing“

Suchergebnisse

206 Treffer

• Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1 – Internal Audit Basics
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1 – Internal Audit Basics
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015, Part 2 – Internal Audit Practice
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015, Part 1 – Internal Audit Basics
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015, Part 2 – Internal Audit Practice
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Wiley CIAexcel Exam Review 2015, Part 1 – Internal Audit Basics
  Vallabhaneni, S. Rao 2015 John Wiley & Sons
• Corporate Fraud and Internal Control Workbook – A Framework for Prevention
  Cascarino, Richard E. 2012 John Wiley & Sons
• Corporate Fraud and Internal Control Workbook – A Framework for Prevention
  Cascarino, Richard E. 2012 John Wiley & Sons
• Sarbanes-Oxley for Small Businesses – Leveraging Compliance for Maximum Advantage
  Jackson, Peggy M. 2006 John Wiley & Sons
• The Essential Guide to Internal Auditing
  Pickett, K. H. Spencer 2011 John Wiley & Sons
• Brink's Modern Internal Auditing
  Moeller, Robert R. 2005 John Wiley & Sons
• Sarbanes-Oxley Internal Controls – Effective Auditing with AS5, CobiT, and ITIL
  Moeller, Robert R. 2008 John Wiley & Sons
• Harnessing the Power of Continuous Auditing – Developing and Implementing a Practical Methodology
  Mainardi, Robert L. 2011 John Wiley & Sons
• Harnessing the Power of Continuous Auditing – Developing and Implementing a Practical Methodology
  Mainardi, Robert L. 2011 John Wiley & Sons
• The Essential Guide to Internal Auditing
  Pickett, K. H. Spencer 2011 John Wiley & Sons
• Erfolgsfaktoren und Auswirkungen der Kooperation von Controllerbereich und Interner Revision – Eine empirische Untersuchung deutscher Unternehmen
  Binner, Martin A. 2013 Peter Lang GmbH, Internationaler Verlag der Wissenschaften
• Erfolgsfaktoren und Auswirkungen der Kooperation von Controllerbereich und interner Revision – eine empirische Untersuchung deutscher Unternehmen
  Binner, Martin A. 2013 PL Acad. Research
• Costs and benefits of internal control audits: evidence from M&A transactions
  Kravet, Todd D. ; McVay, Sarah ; Weber, David P.
• Audit
  Sario, Azhar ul Haque 2024 epubli
• Audit – Workbook
  Sario, Azhar ul Haque 2024 epubli