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The Essential Guide to Internal Auditing The Essential Guide to Internal Auditing
The Essential Guide to Internal Auditing
2011년
Internal Controls Policies and Procedures Internal Controls Policies and Procedures
Internal Controls Policies and Procedures
2008년
The Internal Auditing Handbook The Internal Auditing Handbook
The Internal Auditing Handbook
2010년
Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process
Information Systems Auditing: The IS Audit Study and Evaluation of Controls Process
2011년
Comprehensive Manual of Internal Audit Practice and Guide Comprehensive Manual of Internal Audit Practice and Guide
Comprehensive Manual of Internal Audit Practice and Guide
2023년
Understand Internal Auditing Understand Internal Auditing
Understand Internal Auditing
2013년
Value Added Auditing:4th Edition Value Added Auditing:4th Edition
Value Added Auditing:4th Edition
2018년
Beyond Sarbanes-Oxley Compliance Beyond Sarbanes-Oxley Compliance
Beyond Sarbanes-Oxley Compliance
2016년
Auditing Information Systems and Controls Auditing Information Systems and Controls
Auditing Information Systems and Controls
2007년
Enterprise Risk Management Best Practices Enterprise Risk Management Best Practices
Enterprise Risk Management Best Practices
2011년
The Operational Auditing Handbook The Operational Auditing Handbook
The Operational Auditing Handbook
2011년
GAO “Yellow Book” Government Auditing Standards Technical Update April 2021 GAO “Yellow Book” Government Auditing Standards Technical Update April 2021
GAO “Yellow Book” Government Auditing Standards Technical Update April 2021
2021년
The Internal Audit Handbook - The Business Approach to Driving Audit Value The Internal Audit Handbook - The Business Approach to Driving Audit Value
The Internal Audit Handbook - The Business Approach to Driving Audit Value
2017년
Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements
Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements
2017년
Auditor Essentials Auditor Essentials
Auditor Essentials
2018년