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1. 
Cover image for Corporate fraud and internal control workbook : a framework for prevention
Corporate fraud and internal control workbook : a framework for prevention
by 
Cascarino, Richard.
EBSCO https://ezproxy.iielearn.ac.za/login?url=https://search.ebscohost.com/login.aspx?direct=true&db=nlebk&AN=490559&site=ehost-live&scope=site
Format: 
Books
Publication Date 
2013
Excerpt: 
subject with a focus on the appropriateness of the design of the system of internal controls in fraud risk
Available: Copies:
2. 
Cover image for 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: 
-- Risk management of the IS function -- Audit planning process -- Audit management -- Audit evidence
Available: Copies:
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