Search Results for Operational risk - Narrowed by: Auditing, Internal.
SirsiDynix Enterprise
https://katalog.hacettepe.edu.tr/client/en_US/default/default/qu$003dOperational$002brisk$0026qf$003dSUBJECT$002509Subject$002509Auditing$00252C$002bInternal.$002509Auditing$00252C$002bInternal.$0026ps$003d300?
2026-01-22T13:23:46Z
Beyond audit : auditing remotely and delivering value
ent://SD_ILS/0/SD_ILS:596618
2026-01-22T13:23:46Z
2026-01-22T13:23:46Z
Author Mainardi, Robert L., 1964- author.<br/>Preferred Shelf Number HF5668.25 .M349 2021<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Internal controls toolkit
ent://SD_ILS/0/SD_ILS:595312
2026-01-22T13:23:46Z
2026-01-22T13:23:46Z
Author Doxey, Christine H., 1955- author.<br/>Preferred Shelf Number HF5657.4 .D69 2019<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119554424">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119554424</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>