Search Results for Auditing.

11 Results Found

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IT auditing using controls to protect information assets

Author

Davis, Chris (Christopher Michael) Schiller, Mike. Wheeler, Kevin.

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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.

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Chapter PDFs via platform: http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-5225-7356-2

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Harnessing the power of continuous auditing developing and implementing a practical methodology

Author

Mainardi, Robert L., 1964- Wiley InterScience (Online service)

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Wiley InterScience An electronic book accessible through the World Wide Web; click for information

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IT auditing and Sarbanes-Oxley compliance key strategies for business improvement

Author

Chorafas, Dimitris N.

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Distributed by publisher. Purchase or institutional license may be required for access.

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İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi

Author

Özer, Mehmet Akif.

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HF5668.25 O94 2020

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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

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Internal audit quality : developing a quality assurance and improvement program

Author

Pitt, Sally-Anne.

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ONLINE(341775.1)

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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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İç denetim : kurumsal yönetim, risk yönetimi, iç kontrol

Author

Özbek, Çetin, author.

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HF5668.25 O93 2012 V.1

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Modern iç denetim : güncel iç denetim uygulamaları

Author

Pehlivanlı, Davut.

Preferred Shelf Number

HF5668.25 P44 2010

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10.

Building a world-class compliance program best practices and strategies for success

Author

Biegelman, Martin T. Biegelman, Daniel R.

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ONLINE

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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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11.

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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