Auditing, Internal.

Internal auditing and risk management : the mediating effect of role ambiguity on factors-performance relationship by: Ahmad, Azlina; Mohammed, Zakiah Mohammadun; Fazli Aghghaleh, Shabnam (書目-語言資料,印刷品)

The internal auditing handbook by: Pickett, Jennifer M.; Pickett, K. H. Spencer (書目-語言資料,印刷品)

How to be a successful frauditor : A practical guide to investigating fraud in the workplace for internal auditors and managers. by: Tickner, Peter (書目-語言資料,印刷品)

Fraud smart by: Pickett, K. H. Spencer (書目-語言資料,印刷品)

Internal controls policies and procedures by: Hightower, Rose (書目-語言資料,印刷品)

Internal control strategies : a mid to small business guide by: Harrer, Julie (書目-語言資料,印刷品)

The internal auditor at work : a practical guide to everyday challenges by: Pickett, K. H. Spencer (書目-語言資料,印刷品)

Accountant's guide to fraud detection and control by: Davia, Howard R. ... [et al.] (書目-語言資料,印刷品)

Internal audit quality : developing a quality assurance and improvement program by: Pitt, Sally-Anne (書目-語言資料,印刷品)

Internal control audit and compliance : documentation and testing under the new COSO framework by: Graham, Lynford (書目-語言資料,印刷品)