Internal Controls Toolkit
Christine H. Doxey
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Building a World-Class...
Martin T Biegelman,
Daniel R Biegelman (Contributions by)
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Internal Control Audit and...
Lynford Graham
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Data Analytics for Internal...
Richard E. Cascarino
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Internal Control: A Manager's...
K H Spencer Pickett
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Lean Auditing: Driving Added...
James C. Paterson
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Operational Review: Maximum...
Rob Reider, PhD
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Risk-Based Auditing
Phil Griffiths
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Internal Controls
Lynford Graham
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The Internal Auditing Handbook
K H Spencer Pickett
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Audit Committee Essentials
Curtis C Verschoor
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Exposing Fraud: Skills,...
Ian Ross
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Fraud in Accounts Payable:...
Mary S Schaeffer
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Brink's Modern Internal...
Robert R Moeller
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Auditing the Risk Management...
K H Spencer Pickett
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Internal Audit Quality:...
Sally-Anne Pitt
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Manager's Guide to Compliance...
Anthony Tarantino
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Principles of Fraud...
Joseph T Wells
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The Big "R": A Forensic...
D Larry Crumbley, CPA, Cr.FA,
Edmund Fenton
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Implementing the...
Urton Anderson
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Audit Committee Reporting: A...
Sally F Cutler
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Modern Internal Auditing
Victor Z Brink,
Herbert N Witt
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Using Surveys in Internal...
Hernan Murdock
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