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1. 
Cover image for The gardener of governance : a call to action for effective internal auditing
The gardener of governance : a call to action for effective internal auditing
Author 
Lenz, Rainer (Finance and corporate audit executive), author. Enslin, Barrie, author.
Preferred Shelf Number 
HF5668.25
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9781003539001
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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2. 
Cover image for The digital transformation of auditing and the evolution of the internal audit
The digital transformation of auditing and the evolution of the internal audit
Author 
Daidj, Nabyla, 1964- author.
Preferred Shelf Number 
HF5668.25 .D35 2023
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9781003215110
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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3. 
Cover image for Türk anonim ortaklıklar hukukunda sermaye artırımı kararının geçersizliğinin etkileri
Türk anonim ortaklıklar hukukunda sermaye artırımı kararının geçersizliğinin etkileri
Author 
Oyal, Ahmet Batuhan.
Preferred Shelf Number 
KKX940.4 O93 2025
Format: 
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4. 
Cover image for HACCP system auditing for food safety : principles and techniques
HACCP system auditing for food safety : principles and techniques
Author 
Lorenzo, Luis Couto, author.
Preferred Shelf Number 
TX531 .L67 2024
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781394254750
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5. 
Cover image for The change agent : transforming an underperforming internal audit department
The change agent : transforming an underperforming internal audit department
Author 
Murdock, Hernan, author.
Preferred Shelf Number 
HF5668.25
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9781003322870
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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6. 
Cover image for Internal audit leadership : elevating the internal audit function to accelerate value
Internal audit leadership : elevating the internal audit function to accelerate value
Author 
Kaim, Patricia, author.
Preferred Shelf Number 
HF5668.25
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9781003431893
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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7. 
Cover image for Beyond internal control over financial reporting : the Chinese experience
Beyond internal control over financial reporting : the Chinese experience
Author 
Yang, Daoguang, 1987- author.
Preferred Shelf Number 
HF5616 .C5
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9781032697673
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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8. 
Cover image for Wiley practitioner's guide to GAAS 2023 : covering all SASs, SSAEs, SSARs, and interpretations
Wiley practitioner's guide to GAAS 2023 : covering all SASs, SSAEs, SSARs, and interpretations
Author 
Flood, Joanne M., author.
Preferred Shelf Number 
HF5616 .U5 W558 2023 EB
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781394152735
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9. 
Cover image for Wiley practitioner's guide to GAAS 2022 : covering all SASs, SSAEs, SSARs, and interpretations
Wiley practitioner's guide to GAAS 2022 : covering all SASs, SSAEs, SSARs, and interpretations
Author 
Flood, Joanne M., author.
Preferred Shelf Number 
HF5616 .U5
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119875031
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10. 
Cover image for RISING FROM THE MAILROOM TO THE BOARDROOM unique insights for governance, risk, compliance and... audit leaders.
RISING FROM THE MAILROOM TO THE BOARDROOM unique insights for governance, risk, compliance and... audit leaders.
Author 
TURNER, BRUCE.
Preferred Shelf Number 
HF5386
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9781003096047
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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11. 
Cover image for OPERATIONAL AUDITING principles and techniques for a changing world.
OPERATIONAL AUDITING principles and techniques for a changing world.
Author 
Murdock, Hernan.
Preferred Shelf Number 
HD58.95
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9781003096931
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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12. 
Cover image for Beyond audit : auditing remotely and delivering value
Beyond audit : auditing remotely and delivering value
Author 
Mainardi, Robert L., 1964- author.
Preferred Shelf Number 
HF5668.25 .M349 2021
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635
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13. 
Cover image for Agile auditing : fundamentals and applications
Agile auditing : fundamentals and applications
Author 
Catlin, Raven, author. Watkins, Ceciliana, author.
Preferred Shelf Number 
HF5667 .C325 2021
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119693529
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14. 
Cover image for Wiley practitioner's guide to GAAS 2021 : covering all SASs, SSAEs, SSARSs, and interpretations
Wiley practitioner's guide to GAAS 2021 : covering all SASs, SSAEs, SSARSs, and interpretations
Author 
Flood, Joanne M.
Preferred Shelf Number 
HF5616 .U5 F56 2021 EB
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789673
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15. 
Cover image for Wiley Practitioner's guide to GAAS 2020 : covering all SASs, SSAEs, SSARSs, and interpretations
Wiley Practitioner's guide to GAAS 2020 : covering all SASs, SSAEs, SSARSs, and interpretations
Author 
Flood, Joanne M., author.
Preferred Shelf Number 
HF5616 .U5 F56 2020
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119596042
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16. 
Cover image for İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
Author 
Özer, Mehmet Akif.
Preferred Shelf Number 
HF5668.25 O94 2020
Format: 
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17. 
Cover image for Internal controls toolkit
Internal controls toolkit
Author 
Doxey, Christine H., 1955- author.
Preferred Shelf Number 
HF5657.4 .D69 2019
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119554424
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18. 
Cover image for Wiley practitioner's guide to GAAS 2019 : covering all SASs, SSAEs, SSARSs, and interpretations
Wiley practitioner's guide to GAAS 2019 : covering all SASs, SSAEs, SSARSs, and interpretations
Author 
Flood, Joanne M., author.
Preferred Shelf Number 
HF5616 .U5 W558 2019 EB
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119511632
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19. 
Cover image for Organizational auditing and assurance in the digital age
Organizational auditing and assurance in the digital age
Author 
Marques, Rui Pedro Figueiredo, editor. Santos, Carlos, 1953- editor. Inacio, Helena, 1966- editor. IGI Global, publisher.
Preferred Shelf Number 
ONLINE
Electronic Access 
Chapter PDFs via platform: http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-5225-7356-2
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20. 
Cover image for KAMISHIBAI BOARDS : a lean visual management system that supports layered audits.
KAMISHIBAI BOARDS : a lean visual management system that supports layered audits.
Author 
NIEDERSTADT, JOSEPH.
Preferred Shelf Number 
TS155
Electronic Access 
Taylor & Francis https://www.taylorfrancis.com/books/9780429255595
OCLC metadata license agreement http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf
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21. 
Cover image for The master guide to controllers best practices
The master guide to controllers best practices
Author 
Stattler, Elaine. Grabel, Joyce Anne.
Preferred Shelf Number 
HG4027.3
Electronic Access 
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119723349
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22. 
Cover image for Sermaye piyasalarında bağımsız denetim sözleşmeleri ve sorumluluk
Sermaye piyasalarında bağımsız denetim sözleşmeleri ve sorumluluk
Author 
Urkan, Ercan.
Preferred Shelf Number 
KKX940.4 U75 2016
Format: 
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23. 
Cover image for Risk odaklı denetim
Risk odaklı denetim
Author 
Usul, Hayrettin Mizrahi, Rozi.
Preferred Shelf Number 
HF5668.25 U88 2016
Format: 
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24. 
Cover image for İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
Author 
Özer, Mehmet Akif, 1973-
Preferred Shelf Number 
HF5668.25 O94 2015
Format: 
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25. 
Cover image for İç denetim ve iç kontrol değerleme rehberi
İç denetim ve iç kontrol değerleme rehberi
Author 
Yılancı, F. Münevver
Preferred Shelf Number 
HF5668.25 Y55 2015
Format: 
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26. 
Cover image for Kamu yönetiminde denetim : karşılaştırmalı ülke incelemeleri bağlamında Türkiye’de Kamu Denetciliği Kurumu’nun (Ombudusmanın) uygulanabilirliği
Kamu yönetiminde denetim : karşılaştırmalı ülke incelemeleri bağlamında Türkiye’de Kamu Denetciliği Kurumu’nun (Ombudusmanın) uygulanabilirliği
Author 
Parlak, Bekir Doğan, Kadir Caner.
Preferred Shelf Number 
JQ1805.A55 P37 2015
Format: 
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27. 
Cover image for İç denetim : Büyükşehir belediyelerinin iç denetim uygulamaları
İç denetim : Büyükşehir belediyelerinin iç denetim uygulamaları
Author 
Arslan, M. Cemil.
Preferred Shelf Number 
HF5668.25 A77 2015
Format: 
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28. 
Cover image for Internal audit quality : developing a quality assurance and improvement program
Internal audit quality : developing a quality assurance and improvement program
Author 
Pitt, Sally-Anne.
Preferred Shelf Number 
ONLINE(341775.1)
Electronic Access 
Cover image http://catalogimages.wiley.com/images/db/jimages/9781118715512.jpg
Ebook Library http://public.eblib.com/choice/PublicFullRecord.aspx?p=1781838
ebrary http://alltitles.ebrary.com/Doc?id=10929304
John Wiley http://dx.doi.org/10.1002/9781118777213
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29. 
Cover image for İç denetim : kurumsal yönetim, risk yönetimi, iç kontrol
İç denetim : kurumsal yönetim, risk yönetimi, iç kontrol
Author 
Özbek, Çetin, author.
Preferred Shelf Number 
HF5668.25 O93 2012 V.1
Format: 
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30. 
Cover image for What every investor needs to know about accounting fraud
What every investor needs to know about accounting fraud
Author 
Madura, Jeff.
Preferred Shelf Number 
ONLINE
Electronic Access 
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31. 
Cover image for IT auditing using controls to protect information assets
IT auditing using controls to protect information assets
Author 
Davis, Chris (Christopher Michael) Schiller, Mike. Wheeler, Kevin.
Preferred Shelf Number 
ONLINE
Electronic Access 
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32. 
Cover image for Harnessing the power of continuous auditing developing and implementing a practical methodology
Harnessing the power of continuous auditing developing and implementing a practical methodology
Author 
Mainardi, Robert L., 1964- Wiley InterScience (Online service)
Preferred Shelf Number 
ONLINE
Electronic Access 
Wiley InterScience An electronic book accessible through the World Wide Web; click for information
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33. 
Cover image for Modern iç denetim : güncel iç denetim uygulamaları
Modern iç denetim : güncel iç denetim uygulamaları
Author 
Pehlivanlı, Davut.
Preferred Shelf Number 
HF5668.25 P44 2010
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34. 
Cover image for IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
Author 
Chorafas, Dimitris N., author.
Preferred Shelf Number 
HD30.2 .C477 2009
Electronic Access 
Click here to view.
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35. 
Cover image for Teftişten iç denetime banka müfettişliği
Teftişten iç denetime banka müfettişliği
Author 
Yurtsever, Gürdoğan.
Preferred Shelf Number 
HG1616.A9 Y87 2009
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36. 
Cover image for Bankacılığımızda iç kontrol
Bankacılığımızda iç kontrol
Author 
Yurtsever, Gürdoğan.
Preferred Shelf Number 
HG1616.A9 Y8 2008
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37. 
Cover image for Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)
Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)
Author 
Türkiye İç denetim Enstitüsü. The IIA research foundation.
Preferred Shelf Number 
HF5668.25 .U4 2008
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38. 
Cover image for Building a world-class compliance program best practices and strategies for success
Building a world-class compliance program best practices and strategies for success
Author 
Biegelman, Martin T. Biegelman, Daniel R.
Preferred Shelf Number 
ONLINE
Electronic Access 
Wiley InterScience An electronic book accessible through the World Wide Web; click for information
Books24x7 http://www.books24x7.com/marc.asp?bookid=24339
Safari Books Online http://proquest.safaribooksonline.com/9780470114780
MyiLibrary, Table of contents http://www.myilibrary.com?id=123758&ref=toc
Contributor biographical information http://catdir.loc.gov/catdir/enhancements/fy0810/2007039390-b.html
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39. 
Cover image for Sarbanes-Oxley IT compliance using open source tools, 2E
Sarbanes-Oxley IT compliance using open source tools, 2E
Author 
Lahti, Christian. Peterson, Roderick.
Preferred Shelf Number 
ONLINE
Electronic Access 
ScienceDirect http://www.sciencedirect.com/science/book/9781597492164
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