Guidelines for Organization of Working Papers on Operational Audits こちらもおすすめ

Internal Audit: A Guide To Making Internal Auditing Internal Audit: A Guide To Making Internal Auditing
Internal Audit: A Guide To Making Internal Auditing
2021年
Internal Audit Program: Steps To Complete An Internal Audit Internal Audit Program: Steps To Complete An Internal Audit
Internal Audit Program: Steps To Complete An Internal Audit
2021年
Conduct An Internal Audit: The Internal Audit Process From A To Z Conduct An Internal Audit: The Internal Audit Process From A To Z
Conduct An Internal Audit: The Internal Audit Process From A To Z
2021年
The Internal Auditing Pocket Guide The Internal Auditing Pocket Guide
The Internal Auditing Pocket Guide
2006年
IT Auditing: An Adaptive Process IT Auditing: An Adaptive Process
IT Auditing: An Adaptive Process
2011年
Internal Control Strategies Internal Control Strategies
Internal Control Strategies
2008年
Internal Control Audit and Compliance Internal Control Audit and Compliance
Internal Control Audit and Compliance
2015年
Information Systems Auditing: The IS Audit Reporting Process Information Systems Auditing: The IS Audit Reporting Process
Information Systems Auditing: The IS Audit Reporting Process
2011年
Quality Audits for Improved Performance Quality Audits for Improved Performance
Quality Audits for Improved Performance
2002年
How to Audit ISO 9001:2015 How to Audit ISO 9001:2015
How to Audit ISO 9001:2015
2016年
Musings on Internal Quality Audits Musings on Internal Quality Audits
Musings on Internal Quality Audits
2017年
Auditing Information Systems and Controls Auditing Information Systems and Controls
Auditing Information Systems and Controls
2007年
Iso 9001 Audit Trail Iso 9001 Audit Trail
Iso 9001 Audit Trail
2012年
Beyond Sarbanes-Oxley Compliance Beyond Sarbanes-Oxley Compliance
Beyond Sarbanes-Oxley Compliance
2016年
Auditor Essentials Auditor Essentials
Auditor Essentials
2018年