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Sarbanes-Oxley and the New Internal Auditing Rules Автор: Robert Moeller Год: 2004 |
Auditing the Procurement Function Автор: David O Regan, CIA, FCA Год: 2008 |
The Internal Auditing Handbook Автор: K. H. Spencer Pickett Год: 2003 |
Managing the Audit Function : A Corporate Audit Department Procedures Guide Автор: Michael P. Cangemi, Tommie Singleton Год: 2002 |
Information Quality Assurance and Internal Control for Management Decision Making Автор: William R Kinney Год: 2003 |
The Internal Auditor at Work : A Practical Guide to Everyday Challenges Автор: K. H. Spencer Pickett Год: 2003 |