9 Results
000000000IIE
Cover image for Risk based auditing
by 
Griffiths, Phil, 1952-
Format: 
Books
Publication Date 
2005
Excerpt: 
Risk based auditing / Griffiths, Phil, 1952-
Available: Copies:
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:
Cover image for Health and safety, environment and quality audits : a risk-based approach
by 
Asbury, Stephen.
Format: 
Books
Publication Date 
2014
Excerpt: 
Health and safety, environment and quality audits : a risk-based approach / Asbury, Stephen.
Available: Copies:
Cover image for A pocket guide to risk mathematics : key concepts every auditor should know
by 
Leitch, Matthew.
Format: 
Books
Publication Date 
2010
Excerpt: 
A pocket guide to risk mathematics : key concepts every auditor should know / Leitch, Matthew.
Available: Copies:
Cover image for Auditing for managers : the ultimate risk management tool
by 
Pickett, K. H. Spencer.
Format: 
Books
Publication Date 
2005
Excerpt: 
Auditing for managers : the ultimate risk management tool / Pickett, K. H. Spencer.
Available: Copies:
by 
Coetzee, G. P., author.
Format: 
Books
Publication Date 
2024 2017
Excerpt: 
--Governance, risk managment and control--Internal audit process: planning the engagement--Internal audit
Available: Copies:
by 
The Institute of Internal Auditors South Africa author.
Format: 
Books
Publication Date 
2023
Excerpt: 
concepts of risk--Chapter 5 Theory and concepts of control--Chapter 6 Organisational behaviour--Chapter 7
Available: Copies:
Cover image for Corporate fraud and internal control workbook : a framework for prevention
by 
Cascarino, Richard.
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:
Cover image for The internal auditing handbook
by 
Pickett, K. H. Spencer.
Format: 
Books
Publication Date 
2003
Excerpt: 
1. Introduction -- 2. Corporate Governance Perspectives -- 3. Managing Risk -- 4. Internal Controls
Available: Copies: