Brink’s Modern Internal Auditing: A Common Body of...

Main
Brink’s Modern Internal Auditing: A...

Brink’s Modern Internal Auditing: A Common Body of Knowledge

ROBERT R. MOELLER

0 / 0

你有多喜歡這本書？

文件的質量如何？

下載本書進行質量評估

下載文件的質量如何？

年:

2015

語言:

english

文件:

PDF, 32.11 MB

IPFS:

,

english, 2015

線上閱讀

轉換進行中

轉換為失敗

你可能感興趣

Robert Moeller — Brink's Modern Internal Auditing: A Common Body of Knowledge

Moeller, Robert R — Brink's modern internal auditing: a common body of knowledge

Moeller, Robert R — Brink's modern internal auditing a common body of knowledge

Nate Stephens, Jason Smith — Introduction to Auditing and Assurance Services

Edward F. Kearney & Jeffrey W. Green & Roldan Fernandez & David M. Zavada — Wiley Federal Government Auditing

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 1 Book

The Institute of Internal Auditor (IIA) — IIA's Certified Internal Auditor (CIA) Learning System Individual Part 2 Book

Urton L. Anderson — Internal Auditing: Assurance & Advisory Services

Messier — Auditing and Assurance Services: A Systematic Approach, Edition 6

Alvin A Arens, Randal J Elder, Mark S Beasley, Chris E Hogan, Joanne C Jones — Auditing : The Art and Science of Assurance Engagements. Fifteenth Canadian Edition (Textbook)

Mike Pratt, Karen Van Peursem, Mukesh Garg — Auditing Theory and Practice [Team-IRA]

Bahram Soltani — Auditing: An International Approach

Moeller, Robert R — Executive's guide to IT governance: improving systems processes with service management, COBIT, and ITIL

Audrey A. Gramling & Larry E. Rittenberg & Karla M. Johnstone — Auditing, 7E

K. H. Spencer Pickett — The Essential Handbook of Internal Auditing

Lynford Graham — Internal Controls: Guidance for Private, Government, and Nonprofit Entities

Robert Moeller — Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL

Lynford Graham — Internal controls : guidance for private, government, and nonprofit entities

Lynford Graham — Complying with Sarbanes-Oxley Section 404: A Guide for Small Publicly Held Companies (Wiley Corporate F&A)

K. H. Spencer Pickett — The Essential Guide to Internal Auditing

K. H. Spencer Pickett — The Internal Auditing Handbook

Robert Moeller — IT Audit, Control, and Security (Wiley Corporate F&A, Volume 13)

Robert R. Moeller — COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes

Michael P. Cangemi, Tommie W. Singleton — Managing the Audit Function: A Corporate Audit Department Procedures Guide

Robert Moeller — Sarbanes-Oxley and the New Internal Auditing Rules

Robert R. Moeller — Brink's Modern Internal Auditing

Robert Moeller — COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework

Brian Clarke, David Gilchrist — CPA PROGRAM ADVANCED AUDIT AND ASSURANCE FIFTH EDITION

Reding CMA PhD CIA CPA, Kurt R. & Sobel CIA CRMA, Paul J. & Anderson PhD CIA CFSA CCEP, Urton L. & Head CIA CPA CISA CMA, Michael J. & Ramamoorti PhD CIA CFSA CGAP CRMA, Sridhar & Salamasick CIA CISA CRMA CSP, Mark & Riddle MA CIA CRMA, Cris — Internal Auditing: Assurance & Advisory Services, Third Edition

Urton L. Anderson, Michael J. Head — Internal Auditing

Hernan Murdock — Operational Auditing : Principles and Techniques for a Changing World

Robert R. Moeller(auth.) — Executive's Guide to IT Governance: Improving Systems Processes with Service Management, COBIT, and ITIL

Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, David M. Zavada — Wiley Federal Government Auditing: Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

Robert R. Moeller — Executive's guide to COSO internal controls : understanding and implementing the new framework

Bagshaw K., Selwood J. — Core Auditing Standards for Practitioners

Vallabhaneni, S. Rao — Wiley CIAexcel exam review 2014. / Part 1, Internal Audit Basics

最常見的術語