by
Wixley, Tom.
Format:
Books
Publication Date
2010
Excerpt:
-- Risk management and internal control -- The audit committee -- Financial reporting and communication
by
Marx, B. (Benjamin), 1964-
Format:
Books
Publication Date
2009
Excerpt:
procedures -- Completion of the audit -- Special audit investigational and management consultation services
by
Calder, Alan, 1957-
Format:
Books
Publication Date
2008
Excerpt:
25. Monitoring and information security incident management -- 26. Business continuity management
by
Brennan, Niamh.
Format:
Books
Publication Date
2008
Excerpt:
committees, internal audit, risk management and external audit. This is followed by two papers addressing
by
Bardi, James A., 1947-
Table of contents http://catdir.loc.gov/catdir/toc/ecip064/2005033575.html
Publisher description http://catdir.loc.gov/catdir/enhancements/fy0623/2005033575-d.html
Publisher description http://catdir.loc.gov/catdir/enhancements/fy0623/2005033575-d.html
Format:
Books
Publication Date
2007
Excerpt:
Hotel front office management / Bardi, James A., 1947-
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
by
Thomsett, Michael C.
Table of contents http://www.loc.gov/catdir/toc/ecip0614/2006017174.html
Format:
Books
Publication Date
2007
Excerpt:
public relations document -- The auditing role: accounting culture and the audit mentality -- How the
by
Barbazette, Jean, 1943-
Table of contents only http://www.loc.gov/catdir/toc/ecip0720/2007024495.html
Publisher description http://www.loc.gov/catdir/enhancements/fy0740/2007024495-d.html
Contributor biographical information http://www.loc.gov/catdir/enhancements/fy0743/2007024495-b.html
Publisher description http://www.loc.gov/catdir/enhancements/fy0740/2007024495-d.html
Contributor biographical information http://www.loc.gov/catdir/enhancements/fy0743/2007024495-b.html
Format:
Electronic Resources
Publication Date
2007
Excerpt:
Employees -- Training of -- Management.
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
by
Bourn, John, Sir, 1934-
Contributor biographical information http://www.loc.gov/catdir/enhancements/fy0743/2007035533-b.html
Publisher description http://www.loc.gov/catdir/enhancements/fy0743/2007035533-d.html
Table of contents only http://www.loc.gov/catdir/enhancements/fy0743/2007035533-t.html
Publisher description http://www.loc.gov/catdir/enhancements/fy0743/2007035533-d.html
Table of contents only http://www.loc.gov/catdir/enhancements/fy0743/2007035533-t.html
Format:
Books
Publication Date
2007
Excerpt:
: bureaucracies' weakest link? -- Performance measurement : clarity or confusion? -- Organising the audit
by
Prinsloo, Jeanne.
Format:
Books
Publication Date
2006
Excerpt:
Management audit -- Case studies.
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
Table of contents http://www.loc.gov/catdir/toc/ecip0517/2005023681.html
Format:
Books
Publication Date
2006
Excerpt:
Audit planning : a risk-based approach / Pickett, K. H. Spencer.