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Lynford Graham
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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 Controls Policies...
Rose Hightower
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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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Auditor Essentials: 100...
Hernan Murdock
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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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Brink's Modern Internal...
Robert R Moeller
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Managing the Audit Function:...
Michael P Cangemi,
Marc I Cangemi
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The Internal Auditing Handbook
K H Spencer Pickett
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Managing Organizational Risk...
Lance B Coleman
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Audit Committee Essentials
Curtis C Verschoor
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Sarbanes-Oxley and the New...
Robert R Moeller
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ISO 9001: 2015 Internal...
Ann W Phillips
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It Control Objectives for...
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Fraud in Accounts Payable:...
Mary S Schaeffer
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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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