IT Auditing and Application Controls for Small and Mid-Sized Enterprises - Revenue, Expenditure, Inventory, Payroll, and More

von: Jason Wood, William Brown, Harry Howe, 2014

Executive Roadmap to Fraud Prevention and Internal Control - Creating a Culture of Compliance

von: Martin T. Biegelman, Joel T. Bartow, 2012

Auditing Cloud Computing - A Security and Privacy Guide

von: Ben Halpert, 2011

Auditing Cloud Computing - A Security and Privacy Guide

von: Ben Halpert, 2011

Money Laundering Prevention - Deterring, Detecting, and Resolving Financial Fraud

von: Jonathan E. Turner, 2011

Mastering IDEAScript, - The Definitive Guide

von: John Paul Mueller, 2011

Mastering IDEAScript - The Definitive Guide

von: , John Paul Mueller, 2011

Auditing the Risk Management Process

von: K. H. Spencer Pickett, 2005

Governance of the Extended Enterprise - Bridging Business and IT Strategies

von: IT Governance Institute, 2005

Brink's Modern Internal Auditing

von: Robert R. Moeller, 2005