Internal Controls Toolkit
Christine H. Doxey
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Intelligent Internal Control...
Matthew Leitch
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The Big "R": A Forensic...
D Larry Crumbley, CPA, Cr.FA,
Edmund Fenton
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Building a World-Class...
Martin T Biegelman,
Daniel R Biegelman (Contributions by)
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Principles of Fraud...
Joseph T Wells
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Practitioner's Guide to...
Priti Sikdar
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Auditor Essentials: 100...
Hernan Murdock
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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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Leading the Internal Audit...
Lynn Fountain
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Internal Controls Policies...
Rose Hightower
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Risk-Based Auditing
Phil Griffiths
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Operational Assessment of it
Steve Katzman
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Fraud in Accounts Payable:...
Mary S Schaeffer
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ISO 9001: 2015 Internal...
Ann W Phillips
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Exposing Fraud: Skills,...
Ian Ross
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Managing Organizational Risk...
Lance B Coleman
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Managing the Audit Function:...
Michael P Cangemi,
Marc I Cangemi
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Lean Auditing: Driving Added...
James C. Paterson
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Internal Audit Quality:...
Sally-Anne Pitt
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Using Surveys in Internal...
Hernan Murdock
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Audit Customer Satisfaction:...
Cindy E. Cosmas
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CIA Review
Irvin N Gleim
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