66 Results Found Subscribe to search results
000000000000IIE
Print
1. 
Cover image for Corporate governance
by 
Wixley, Tom.
Format: 
Books
Publication Date 
2010
Excerpt: 
-- Risk management and internal control -- The audit committee -- Financial reporting and communication
Available: Copies:
by 
Marx, B. (Benjamin), 1964-
Format: 
Books
Publication Date 
2009
Excerpt: 
procedures -- Completion of the audit -- Special audit investigational and management consultation services
Available: Copies:
by 
Calder, Alan, 1957-
Format: 
Books
Publication Date 
2008
Excerpt: 
25. Monitoring and information security incident management -- 26. Business continuity management
Available: Copies:
by 
Brennan, Niamh.
Format: 
Books
Publication Date 
2008
Excerpt: 
committees, internal audit, risk management and external audit. This is followed by two papers addressing
Available: Copies:
5. 
Cover image for Hotel front office management
by 
Bardi, James A., 1947-
Format: 
Books
Publication Date 
2007
Excerpt: 
Hotel front office management / Bardi, James A., 1947-
Available: Copies:
6. 
Cover image for Auditor's guide to information systems auditing
by 
Cascarino, Richard.
Format: 
Books
Publication Date 
2007
Excerpt: 
-- Risk management of the IS function -- Audit planning process -- Audit management -- Audit evidence
Available: Copies:
7. 
Cover image for Annual reports 101 : [what the numbers and the fine print can reveal about the true health of a company]
by 
Thomsett, Michael C.
Format: 
Books
Publication Date 
2007
Excerpt: 
public relations document -- The auditing role: accounting culture and the audit mentality -- How the
Available: Copies:
by 
Pearson, Robert L.
Format: 
Books
Publication Date 
2007 2006
Excerpt: 
-- App. A. Pros and cons of a consolidated database -- App. B. Security audit -- App. C. Integration tips
Available: Copies:
by 
Bourn, John, Sir, 1934-
Format: 
Books
Publication Date 
2007
Excerpt: 
: bureaucracies' weakest link? -- Performance measurement : clarity or confusion? -- Organising the audit
Available: Copies:
by 
Prinsloo, Jeanne.
Format: 
Books
Publication Date 
2006
Excerpt: 
Management audit -- Case studies.
Available: Copies:
12. 
Cover image for Audit planning : a risk-based approach
by 
Pickett, K. H. Spencer.
Format: 
Books
Publication Date 
2006
Excerpt: 
Audit planning : a risk-based approach / Pickett, K. H. Spencer.
Available: Copies:
Limit Search Results
Access Level
Author
Format
Language
Subject
Item Available