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
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