Fraud in Accounts Payable:...
Mary S Schaeffer
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Internal Controls
Lynford Graham
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Intelligent Internal Control...
Matthew Leitch
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Kamishibai Boards: A Lean...
Joseph Niederstadt
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Internal Control Audit and...
Lynford Graham
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Auditing the Risk Management...
K H Spencer Pickett
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Building a World-Class...
Martin T Biegelman,
Daniel R Biegelman (Contributions by)
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Practitioner's Guide to...
Priti Sikdar
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Internal Controls Toolkit
Christine H. Doxey
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Internal Control: A Manager's...
K H Spencer Pickett
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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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Data Analytics for Internal...
Richard E. Cascarino
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The Essential Guide to...
K. H. Spencer Pickett
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ISO 9001: 2015 Internal...
Ann W Phillips
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Brink's Modern Internal...
Robert R Moeller
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Risk-Based Auditing
Phil Griffiths
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Operational Review: Maximum...
Rob Reider, PhD
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Sarbanes-Oxley and the New...
Robert R Moeller
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Implementing the...
Urton Anderson
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Audit Customer Satisfaction:...
Cindy E. Cosmas
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Internal Audit: Efficiency...
David Coderre
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Standards for the...
Institute of Internal Auditors
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The Practice of Modern...
Larry B. Sawyer,
Ceel Pasternak (Editor)
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