Books of Auditing, Internal
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Implementing the Professional Practices Framework
By Christy Chapman, Urton AndersonImplementing the Professional Practices Framework
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内部控制案例研究
By 刘华本书在明确内部控制建设的宏观背景及现实意义的基础上,介绍典型行业中优秀公司的内部控制特色和经验,总结近期社会关注度高的重大内部控制失败案例的教训 ...
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企业内部控制双系统构建研究: 基于事理学的阐释与应用
By 杨芳本书以理论研究为主, 有效结合实证研究方法, 应用事理学的相关理论作为有效的理论基础和分析工具, 从企业内部视角对内部控制系统进行全面阐释.
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A Framework for Evaluating Internal Audit Risk
By James M. Patton, John H. Evans III., Barry L. LewisA Framework for Evaluating Internal Audit Risk
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A Framework for Evaluating Internal Audit Risk
By John H. Evans, James M. Patton, Barry L. LewisA Framework for Evaluating Internal Audit Risk
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超越COSO: 强化公司治理的内部控制
By 鲁特, Root, Steven J.·鲁特31 . 11.这种观点的赞同者包括已故的可口可乐公司前首席执行官罗伯特·戈伊苏埃塔、通用电气前首席执行官杰克·韦尔奇等众多人士。当然,也有人持反对的观点。例如,《市场的想像》的作者,哈佛商学院的西奥多·莱维特,就认为商业的目的在于获得并留住客户。
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The Role of Internal Audit in Corporate Governance & Management
By Barry J. Cooper, Philomena Leung, Peter Temple RobertsonThe Role of Internal Audit in Corporate Governance & Management
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Seeley's Anatomy & Physiology
By Andrew Russo, Rod R. Seeley, Cinnamon L. VanPutteMcGraw-Hill's ConnectPlus interactive learning platform provides auto-graded assessments, a customizable, assignable eBook, an adaptive diagnostic tool, and powerful reporting against learning outcomes and level of difficulty---all in an ...
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Integrated Case Audit
By David R. CampbellIntegrated Case Audit
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A Profile of Internal Audit in Australia
By Barry J. Cooper, John Richard CraigA Profile of Internal Audit in Australia
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A Profile of Internal Audit in Australia - 1992
By Barry J. Cooper, Philomena Leung, Clive M. H. MathewsA Profile of Internal Audit in Australia - 1992
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Internal Auditing: An Integrated Approach
By Richard CascarinoArrangements for external audit engagements and other assurance and related services should be documented in a letter of engagement and signed by both the service provider and the engagement client . Internal auditors should determine ...
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The Role of Internal Audit in Corporate Governance in Europe: Current Status, Necessary Improvements, Future Tasks
By European Confederation of Institutes of Internal Auditing, Bernd Schartmann4.6 Increased cooperation with External Auditors The relationship between internal and external auditors has recently taken on increased importance with today's Corporate Governance requirements . As a result of increased requirements ...
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Audit Committee Effectiveness: What Works Best
By Institute of Internal Auditors. Research Foundation, Catherine L. Bromilow, Donald P. KellerAudit Committee Effectiveness: What Works Best
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Corporate Compliance Answer Book
By Christopher A. Myers, Kwamina Thomas WillifordRepresenting the combined work of more than forty leading compliance attorneys, Corporate Compliance Answer Book helps you develop, implement, and enforce compliance programs that detect and prevent wrongdoing.
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Research Opportunities in Internal Auditing
Includes contributions by eleven academics writing on the past, present, and future of internal auditing. Focus is on the identification of internal audit topics that could raise interest in internal audit research.
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Internal Auditing: Assurance & Advisory Services
This fourth edition promises to build on the success of this bestseller, significantly contributing to the internal audit profession s body of knowledge and introducing students to the dynamic world of internal auditing" -- Back cover.
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Enterprise Risk Management: Achieving and Sustaining Success
By Kurt F. Reding, Paul J. SobelEnterprise Risk Management: Achieving and Sustaining Success
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Trusted Advisors: Key Attributes of Outstanding Internal Auditors
By Richard F. ChambersTrusted Advisors: Key Attributes of Outstanding Internal Auditors
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Brink's Modern Internal Auditing: A Common Body of Knowledge
By Robert R. MoellerAn invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effectiv.