Search Results for Auditing, Internal.

73 Results
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Cover image for Cutting edge internal auditing
Cutting edge internal auditing
Cutting edge internal auditing
by 
Ridley, Jeffrey.
Contributor biographical information http://www.loc.gov/catdir/enhancements/fy0810/2008007632-b.html
Publisher description http://www.loc.gov/catdir/enhancements/fy0810/2008007632-d.html
Table of contents only http://www.loc.gov/catdir/enhancements/fy0810/2008007632-t.html
Format: 
Books
Publication Date 
2008
Excerpt: 
Cutting edge internal auditing / Ridley, Jeffrey.
Available: Copies:
Cover image for Internal auditing : an introduction
Internal auditing : an introduction
Internal auditing : an introduction
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2024 2017
Excerpt: 
Internal auditing : an introduction / Coetzee, G. P., author.
Available: Copies:
Cover image for Internal auditing : an introduction
Internal auditing : an introduction
Internal auditing : an introduction
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2017
Excerpt: 
Internal auditing : an introduction / Coetzee, G. P., author.
Available: Copies:
Cover image for The internal auditing handbook
The internal auditing handbook
The internal auditing handbook
by 
Pickett, K. H. Spencer.
Publisher description http://www.loc.gov/catdir/enhancements/fy1007/2010004323-d.html
Table of contents only http://www.loc.gov/catdir/enhancements/fy1008/2010004323-t.html
Contributor biographical information http://www.loc.gov/catdir/enhancements/fy1009/2010004323-b.html
Format: 
Books
Publication Date 
2010
Excerpt: 
The internal auditing handbook / Pickett, K. H. Spencer.
Available: Copies:
Cover image for The internal auditing handbook
The internal auditing handbook
The internal auditing handbook
by 
Pickett, K. H. Spencer.
Table of contents http://www.loc.gov/catdir/toc/wiley032/2003053781.html
Publisher description http://www.loc.gov/catdir/description/wiley038/2003053781.html
Format: 
Books
Publication Date 
2003
Excerpt: 
The internal auditing handbook / Pickett, K. H. Spencer.
Available: Copies:
Cover image for The essential handbook of internal auditing
The essential handbook of internal auditing
The essential handbook of internal auditing
by 
Pickett, K. H. Spencer.
Table of contents http://www.loc.gov/catdir/toc/ecip057/2005004185.html
Format: 
Books
Publication Date 
2005
Excerpt: 
The essential handbook of internal auditing / Pickett, K. H. Spencer.
Available: Copies:
Cover image for Internal auditing : an integrated approach
Internal auditing : an integrated approach
Internal auditing : an integrated approach
by 
Cascarino, Richard.
Format: 
Books
Publication Date 
2015
Excerpt: 
Internal auditing : an integrated approach / Cascarino, Richard.
Available: Copies:
Cover image for Internal auditing : an integrated approach
Internal auditing : an integrated approach
Internal auditing : an integrated approach
by 
Cascarino, Richard.
Format: 
Books
Publication Date 
2007
Excerpt: 
Internal auditing : an integrated approach / Cascarino, Richard.
Available: Copies:
Cover image for The business approach to internal auditing
The business approach to internal auditing
The business approach to internal auditing
by 
Barlow, Paul et al
Format: 
Books
Publication Date 
1995
Excerpt: 
The business approach to internal auditing Barlow, Paul et al
Available: Copies:
Cover image for The business approach to internal auditing
The business approach to internal auditing
The business approach to internal auditing
by 
Barlow, Paul.
Format: 
Books
Publication Date 
1995
Excerpt: 
The business approach to internal auditing / Barlow, Paul.
Available: Copies:
Cover image for Brink's modern internal auditing : a common body of knowledge
Brink's modern internal auditing : a common body of knowledge
Brink's modern internal auditing : a common body of knowledge
by 
Moeller, Robert R.
Format: 
Books
Publication Date 
2009
Excerpt: 
Brink's modern internal auditing : a common body of knowledge / Moeller, Robert R.
Available: Copies:
Cover image for Sawyer's internal auditing : the practice of modern internal auditing
Sawyer's internal auditing : the practice of modern internal auditing
Sawyer's internal auditing : the practice of modern internal auditing
by 
Sawyer, Lawrence B.
Format: 
Books
Publication Date 
1996
Excerpt: 
Sawyer's internal auditing : the practice of modern internal auditing / Sawyer, Lawrence B.
Available: Copies:
Cover image for Performing internal audit engagements
Performing internal audit engagements
Performing internal audit engagements
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2024
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for A Guide to Performing Internal Audit Engagement Internal Audit Techmican
A Guide to Performing Internal Audit Engagement Internal Audit Techmican
A Guide to Performing Internal Audit Engagement Internal Audit Techmican
by 
The Institute of Internal Auditors South Africa author.
Format: 
Books
Publication Date 
2023
Excerpt: 
A Guide to Performing Internal Audit Engagement Internal Audit Techmican / The Institute of
Available: Copies:
Cover image for Graded questions on auditing 2024
Graded questions on auditing 2024
Graded questions on auditing 2024
by 
Richard, G., author.
Format: 
Books
Publication Date 
2023
Excerpt: 
Graded questions on auditing 2024 / Richard, G., author.
Available: Copies:
Cover image for Dynamic auditing
Dynamic auditing
Dynamic auditing
by 
Marx, B. (Benjamin), 1964- author.
Format: 
Books
Publication Date 
2021
Excerpt: 
Dynamic auditing / Marx, B. (Benjamin), 1964- author.
Available: Copies:
Cover image for Graded questions on auditing 2020
Graded questions on auditing 2020
Graded questions on auditing 2020
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2020
Excerpt: 
Graded questions on auditing 2020 / Gowar, H. R. (Humphrey Robert), author.
Available: Copies:
Cover image for Graded questions on auditing 2022
Graded questions on auditing 2022
Graded questions on auditing 2022
by 
Adams, A., author.
Format: 
Books
Publication Date 
2020
Excerpt: 
Graded questions on auditing 2022 / Adams, A., author.
Available: Copies:
Cover image for Graded questions on auditing 2021
Graded questions on auditing 2021
Graded questions on auditing 2021
by 
Adams, A., author.
Format: 
Books
Publication Date 
2020
Excerpt: 
Graded questions on auditing 2021 / Adams, A., author.
Available: Copies:
Cover image for Graded questions on auditing 2019
Graded questions on auditing 2019
Graded questions on auditing 2019
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2019
Excerpt: 
Graded questions on auditing 2019 / Gowar, H. R. (Humphrey Robert), author.
Available: Copies:
Cover image for Fundamentals of auditing
Fundamentals of auditing
Fundamentals of auditing
by 
Marx, B.
Format: 
Books
Publication Date 
2018
Excerpt: 
Fundamentals of auditing Marx, B.
Available: Copies:
Cover image for Graded questions on auditing 2018
Graded questions on auditing 2018
Graded questions on auditing 2018
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2018
Excerpt: 
Graded questions on auditing 2018 / Gowar, H. R. (Humphrey Robert), author.
Available: Copies:
Cover image for Dynamic auditing
Dynamic auditing
Dynamic auditing
by 
Marx, B. (Benjamin), 1964- author.
Format: 
Books
Publication Date 
2018
Excerpt: 
Dynamic auditing / Marx, B. (Benjamin), 1964- author.
Available: Copies:
Cover image for Graded questions on auditing 2017
Graded questions on auditing 2017
Graded questions on auditing 2017
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2017
Excerpt: 
Graded questions on auditing 2017 / Gowar, H. R. (Humphrey Robert), author.
Available: Copies:
Cover image for Internal audit practice from A to Z
Internal audit practice from A to Z
Internal audit practice from A to Z
by 
Nzechukwu, Patrick Onwura, 1969-
Format: 
Books
Publication Date 
2017
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Performing internal audit engagements
Performing internal audit engagements
Performing internal audit engagements
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2017
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Performing internal audit engagements
Performing internal audit engagements
Performing internal audit engagements
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2017
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Graded questions on auditing 2016
Graded questions on auditing 2016
Graded questions on auditing 2016
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2015
Excerpt: 
Graded questions on auditing 2016 / Gowar, H. R. (Humphrey Robert), author.
Available: Copies:
Cover image for Graded questions on auditing 2015
Graded questions on auditing 2015
Graded questions on auditing 2015
by 
Gowar, H. R. (Humphrey Robert), author.
Format: 
Books
Publication Date 
2014
Excerpt: 
Graded questions on auditing 2015 / Gowar, H. R. (Humphrey Robert), author.
Available: Copies:
Cover image for Graded questions on auditing 2014
Graded questions on auditing 2014
Graded questions on auditing 2014
by 
Gowar, H. R. (Humphrey Robert)
Format: 
Books
Publication Date 
2014 2013
Excerpt: 
Graded questions on auditing 2014 / Gowar, H. R. (Humphrey Robert)
Available: Copies:
Cover image for Principles of external auditing
Principles of external auditing
Principles of external auditing
by 
Porter, Brenda, author.
Format: 
Books
Publication Date 
2014
Excerpt: 
Principles of external auditing / Porter, Brenda, author.
Available: Copies:
Cover image for Executive's guide to COSO internal controls : understanding and implementing the new framework
Executive's guide to COSO internal controls : understanding and implementing the new framework
by 
Moeller, Robert R.
Format: 
Books
Publication Date 
2014
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Principles of fraud examination
Principles of fraud examination
Principles of fraud examination
by 
Wells, Joseph T.
Format: 
Books
Publication Date 
2014
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Health and safety, environment and quality audits : a risk-based approach
Health and safety, environment and quality audits : a risk-based approach
Health and safety, environment and quality audits : a risk-based approach
by 
Asbury, Stephen.
Format: 
Books
Publication Date 
2014
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Wiley CIAexcel exam review 2014. Part 3, Internal audit knowledge elements
Wiley CIAexcel exam review 2014. Part 3, Internal audit knowledge elements
Wiley CIAexcel exam review 2014. Part 3, Internal audit knowledge elements
by 
Vallabhaneni, S. Rao.
Contributor biographical information http://catdir.loc.gov/catdir/enhancements/fy1516/2015304014-b.html
Table of contents only http://catdir.loc.gov/catdir/enhancements/fy1516/2015304014-t.html
Format: 
Books
Publication Date 
2014
Excerpt: 
Auditing, Internal -- Examinations -- Study guides.
Available: Copies:
Cover image for Audit effectiveness : meeting the IT challenge
Audit effectiveness : meeting the IT challenge
Audit effectiveness : meeting the IT challenge
by 
Omoteso, Kamil.
Format: 
Books
Publication Date 
2013
Excerpt: 
Information technology -- Auditing.
Available: Copies:
Cover image for Corporate fraud and internal control workbook : a framework for prevention
Corporate fraud and internal control workbook : a framework for prevention
Cover image for Graded questions on auditing 2013
Graded questions on auditing 2013
Graded questions on auditing 2013
by 
Gowar, H. R. (Humphrey Robert)
Format: 
Books
Publication Date 
2012
Excerpt: 
Graded questions on auditing 2013 / Gowar, H. R. (Humphrey Robert)
Available: Copies:
Cover image for The successful frauditor's casebook
The successful frauditor's casebook
The successful frauditor's casebook
by 
Tickner, Peter, 1952-
Format: 
Books
Publication Date 
2012
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Auditing : legislation and standards.
Auditing : legislation and standards.
Auditing : legislation and standards.
Format: 
Books
Publication Date 
2012
Excerpt: 
Auditing -- Law and legislation -- South Africa.
Available: Copies:
Cover image for Applied questions on auditing
Applied questions on auditing
Applied questions on auditing
by 
Marx, B. (Benjamin), 1964-
Format: 
Books
Publication Date 
2011
Excerpt: 
Applied questions on auditing / Marx, B. (Benjamin), 1964-
Available: Copies:
Cover image for Graded questions on auditing 2012
Graded questions on auditing 2012
Graded questions on auditing 2012
by 
Gowar, H. R. (Humphrey Robert)
Format: 
Books
Publication Date 
2011
Excerpt: 
Graded questions on auditing 2012 / Gowar, H. R. (Humphrey Robert)
Available: Copies:
Cover image for Auditing and assurance services : understanding the integrated audit
Auditing and assurance services : understanding the integrated audit
Auditing and assurance services : understanding the integrated audit
by 
Hooks, Karen L.
Format: 
Books
Publication Date 
2011
Excerpt: 
Auditing, Internal -- Standards -- United States.
Available: Copies:
Cover image for Graded questions on auditing 2011
Graded questions on auditing 2011
Graded questions on auditing 2011
by 
Gowar, H. R. (Humphrey Robert)
Format: 
Books
Publication Date 
2010
Excerpt: 
Graded questions on auditing 2011 / Gowar, H. R. (Humphrey Robert)
Available: Copies:
Cover image for Comparative corporate governance of non-profit organizations
Comparative corporate governance of non-profit organizations
by 
Hopt, Klaus J., 1940-
Format: 
Books
Publication Date 
2010
Excerpt: 
. Disclosure, reporting, auditing; Financial reporting by non-profit organizations: United States developments
Available: Copies:
Cover image for A pocket guide to risk mathematics : key concepts every auditor should know
A pocket guide to risk mathematics : key concepts every auditor should know
A pocket guide to risk mathematics : key concepts every auditor should know
by 
Leitch, Matthew.
Format: 
Books
Publication Date 
2010
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Cash CDO modelling in Excel : a step by step approach
Cash CDO modelling in Excel : a step by step approach
Cash CDO modelling in Excel : a step by step approach
by 
Smith, Darren.
Format: 
Electronic Resources
Publication Date 
2010
Excerpt: 
Average Life and Internal Rate of Return. -- 8.6 Equity Analysis. -- 8.7 Basic Auditing. -- 9 Moody
Available: Copies:
Cover image for Applied questions on auditing
Applied questions on auditing
Applied questions on auditing
by 
Marx, B. (Benjamin), 1964-
Format: 
Books
Publication Date 
2009
Excerpt: 
Applied questions on auditing / Marx, B. (Benjamin), 1964-
Available: Copies:
Cover image for Graded questions on auditing 2010
Graded questions on auditing 2010
Graded questions on auditing 2010
by 
Gowar, H. R. (Humphrey Robert)
Format: 
Books
Publication Date 
2009
Excerpt: 
Graded questions on auditing 2010 / Gowar, H. R. (Humphrey Robert)
Available: Copies:
Cover image for Modern auditing.
Modern auditing.
Modern auditing.
by 
Cosserat, Graham W.
Format: 
Books
Publication Date 
2009
Excerpt: 
Modern auditing. Cosserat, Graham W.
Available: Copies:
Cover image for Principles of fraud examination
Principles of fraud examination
Principles of fraud examination
by 
Wells, Joseph T.
Format: 
Books
Publication Date 
2008
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Internal audit : efficiency through automation
Internal audit : efficiency through automation
Internal audit : efficiency through automation
by 
Coderre, David.
Format: 
Books
Publication Date 
2008
Excerpt: 
Auditing, Internal -- Data processing.
Available: Copies:
Cover image for Health and safety, environment and quality audits
Health and safety, environment and quality audits
Health and safety, environment and quality audits
by 
Asbury, Stephen.
Table of contents only http://www.loc.gov/catdir/toc/fy0710/2007295924.html
Publisher description http://www.loc.gov/catdir/enhancements/fy0710/2007295924-d.html
Format: 
Books
Publication Date 
2007
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting
Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting
Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting
by 
Switzer, Susan, 1945-
Table of contents only http://www.loc.gov/catdir/toc/ecip0618/2006023999.html
Format: 
Books
Publication Date 
2007
Excerpt: 
Auditing, Internal -- United States.
Available: Copies:
Cover image for Auditor's guide to information systems auditing
Auditor's guide to information systems auditing
Auditor's guide to information systems auditing
by 
Cascarino, Richard.
Table of contents only http://www.loc.gov/catdir/toc/ecip072/2006033470.html
Format: 
Books
Publication Date 
2007
Excerpt: 
Auditor's guide to information systems auditing / Cascarino, Richard.
Available: Copies:
Cover image for Audit planning : a risk-based approach
Audit planning : a risk-based approach
Audit planning : a risk-based approach
by 
Pickett, K. H. Spencer.
Publisher description http://www.loc.gov/catdir/enhancements/fy0645/2005023681-d.html
Table of contents http://www.loc.gov/catdir/toc/ecip0517/2005023681.html
Format: 
Books
Publication Date 
2006
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for The progressive audit : a toolkit for improving your organizational quality culture
The progressive audit : a toolkit for improving your organizational quality culture
The progressive audit : a toolkit for improving your organizational quality culture
by 
Pfannerstill, Robert, 1951-
Table of contents http://www.loc.gov/catdir/toc/ecip0514/2005017090.html
Format: 
Books
Publication Date 
2006
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Performance auditing : a step-by-step approach
Performance auditing : a step-by-step approach
Performance auditing : a step-by-step approach
by 
Prinsloo, Jeanne.
Format: 
Books
Publication Date 
2006
Excerpt: 
Performance auditing : a step-by-step approach / Prinsloo, Jeanne.
Available: Copies:
Cover image for Strategic management in action
Strategic management in action
Strategic management in action
by 
Coulter, Mary K.
Inhaltsverzeichnis
Table of contents http://catdir.loc.gov/catdir/toc/ecip0421/2004018971.html
Table of contents http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&doc_number=014191445&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA
Format: 
Books
Publication Date 
2005
Excerpt: 
examines the foundations of auditing, as well as standards, materiality and risk, management assertions and
Available: Copies:
Cover image for Risk based auditing
Risk based auditing
Risk based auditing
by 
Griffiths, Phil, 1952-
Table of contents http://www.loc.gov/catdir/toc/ecip0513/2005014423.html
Format: 
Books
Publication Date 
2005
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Information technology auditing and assurance
Information technology auditing and assurance
Information technology auditing and assurance
by 
Hall, James A., 1944-
Format: 
Books
Publication Date 
2005
Excerpt: 
Information technology auditing and assurance / Hall, James A., 1944-
Available: Copies:
Cover image for The management system auditor's handbook
The management system auditor's handbook
The management system auditor's handbook
by 
Kausek, Joe, 1957-
Format: 
Books
Publication Date 
2005
Excerpt: 
Compliance auditing.
Available: Copies:
Cover image for Information technology auditing and assurance
Information technology auditing and assurance
Information technology auditing and assurance
by 
Hall, James A., 1944-
Format: 
Books
Publication Date 
2005
Excerpt: 
Information technology auditing and assurance / Hall, James A., 1944-
Available: Copies:
Cover image for Auditing for managers : the ultimate risk management tool
Auditing for managers : the ultimate risk management tool
Auditing for managers : the ultimate risk management tool
by 
Pickett, K. H. Spencer.
Format: 
Books
Publication Date 
2005
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Principles of auditing : an introduction to international standards of auditing
Principles of auditing : an introduction to international standards of auditing
by 
Hayes, Rick Stephan, 1946-
Format: 
Books
Publication Date 
2005
Excerpt: 
Principles of auditing : an introduction to international standards of auditing / Hayes, Rick
Available: Copies:
Cover image for Accounting irregularities in financial statements : a definitive guide for litigators, auditors and fraud investigators
Accounting irregularities in financial statements : a definitive guide for litigators, auditors and fraud investigators
Accounting irregularities in financial statements : a definitive guide for litigators, auditors and fraud investigators
by 
Kwok, Benny K. B.
Format: 
Books
Publication Date 
2005
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for The principles and practice of auditing
The principles and practice of auditing
The principles and practice of auditing
by 
Puttick, George.
Format: 
Books
Publication Date 
2003
Excerpt: 
The principles and practice of auditing / Puttick, George.
Available: Copies:
Cover image for Principles of auditing and other assurance services
Principles of auditing and other assurance services
by 
Whittington, Ray, 1948-
Table of contents http://catdir.loc.gov/catdir/toc/mh021/00026721.html
Publisher description http://catdir.loc.gov/catdir/description/mh021/00026721.html
Format: 
Books
Publication Date 
2001 2000
Excerpt: 
Principles of auditing and other assurance services / Whittington, Ray, 1948-
Available: Copies:
Cover image for Internal control : a manager's journey
Internal control : a manager's journey
Internal control : a manager's journey
by 
Pickett, K. H. Spencer.
Format: 
Books
Publication Date 
2001
Excerpt: 
Auditing, Internal.
Available: Copies:
Cover image for Auditing, an integrated approach
Auditing, an integrated approach
Auditing, an integrated approach
by 
Arens, Alvin A.
Table of contents http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&doc_number=007726037&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA
Format: 
Books
Publication Date 
1997
Excerpt: 
Auditing, an integrated approach / Arens, Alvin A.
Available: Copies:
Cover image for The pursuit of absolute integrity : how corruption control makes government ineffective
The pursuit of absolute integrity : how corruption control makes government ineffective
The pursuit of absolute integrity : how corruption control makes government ineffective
by 
Anechiarico, Frank.
Format: 
Books
Publication Date 
1996
Excerpt: 
Procurement -- 9: Auditing and Accounting Controls: Beyond Bean Counting -- 10: Waging War Against the
Available: Copies:
Cover image for Accounting information systems
Accounting information systems
Accounting information systems
by 
Cushing, Barry E.
Table of contents http://www.gbv.de/dms/bowker/toc/9780201580259.pdf
Format: 
Books
Publication Date 
1994
Excerpt: 
-Based Information Systems -- Ch. 14. Computer Fraud -- Ch. 15. Auditing of Computer-Based Information Systems -- Ch
Available: Copies:
Cover image for Auditing EDP systems
Auditing EDP systems
Auditing EDP systems
by 
Watne, Donald A.
Inhaltsverzeichnis Auditing EDP systems
Format: 
Books
Publication Date 
1990
Excerpt: 
Electronic data processing departments -- Auditing.
Available: Copies:
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