//]]>
IT auditing and Sarbanes-Oxley compliance : , key strategies for business improvement / by Chorafas, Dimitris N. Publication: Boca Raton, FL : CRC Press, 2009 . xvii, 302 p. : 25 cm. Date:2009 Availability: Copies available: AUM Main Library (2),
Actions: Add to Cart
Accounting irregularities in financial statements : , a definitive guide for litigators, auditors, and fraud investigators / by Kwok, Benny K. B. Publication: Aldershot, Hants, England ; | Burlington, VT : Gower, 2005 . xvii, 209 p. ; 25 cm. Date:2005 Availability: Copies available: AUM Main Library (2),
Actions: Add to Cart
Fraud analysis techniques using ACL / by Coderre, David G. Publication: Hoboken, N.J. : Wiley, 2009 . xii, 158 p. : 21 x 26 cm. + Date:2009 Availability: Copies available: AUM Main Library (1),
Actions: Add to Cart
Cutting edge internal auditing / by Ridley, Jeffrey. Publication: Chichester, England ; Wiley, 2008 . xxxiii, 452 p. : 26 cm. + Date:2008 Availability: Copies available: AUM Main Library (1),
Actions: Add to Cart
Wiley CIA exam review focus notes : , internal audit activity's role in governance, risk, and control / by Vallabhaneni, S. Rao. Publication: Hoboken, N.J. : Wiley, 2009 . 4 vol. ; 22 cm. Date:2009 Availability: Copies available: AUM Main Library (8),
Actions: Add to Cart
Sarbanes-Oxley internal controls : , effective auditing with AS5, CobiT and ITIL / by Moeller, Robert R. Publication: Hoboken, NJ : Wiley, 2008 . xv, 384 p. : 24 cm. Date:2008 Availability: Copies available: AUM Main Library (1),
Actions: Add to Cart
Reliable financial reporting and internal control : , a global implementation guide / by Chorafas, Dimitris N. Publication: New York : Wiley, 2000 . xx, 268 p. : 26 cm. Date:2000 Availability: Copies available: AUM Main Library (1),
Actions: Add to Cart
How to be a successful frauditor : , a practical guide to investigating fraud in the workplace for internal auditors and managers / by Tickner, Peter, Publication: Chichester, England : Wiley, 2010 . xii, 404 p. : 24 cm. Date:2010 Availability: Copies available: AUM Main Library (4),
Actions: Add to Cart
The internal auditor at work : , a practical guide to everyday challenges / by Pickett, K. H. Spencer. Publication: Hoboken, N.J : Wiley, 2004 . xiii, 287 p. : 24 cm. Date:2004 Availability: Copies available: AUM Main Library (2),
Actions: Add to Cart
The internal auditing handbook / by Pickett, K. H. Spencer. Publication: Chichester, England. : Wiley, 2010 . xvi, 1070 p. : 25 cm. Date:2010 Availability: Copies available: AUM Main Library (2),
Actions: Add to Cart
A pocket guide to risk mathematics : , key concepts every auditor should know / by Leitch, Matthew. Publication: Chichester, England : Wiley, 2010 . xi, 189 p. : 148 cm. Date:2010 Availability: Copies available: AUM Main Library (3),
Actions: Add to Cart
Wiley CPA examination review. focus notes. auditing and attestation 2011 / by Stevens, Kevin Publication: Hoboken, N.J : Wiley, 2011 . 318 p. ; 22 cm. Date:2011 Availability: Copies available: AUM Main Library (1),
Actions: Add to Cart
Wiley CIA exam review practice software questions and answers 1.0 : by Vallabhaneni, S. Rao. Publication: New York : Wiley, 2006 . 1 CD-ROMs ; 4 3/4 in. Date:2006 Availability: Copies available: AUM Main Library (1),
Actions: Add to Cart
Wiley CPA exam review : by Hopkins, Debra R. Publication: New York : Wiley, 2006 . 1 CD-ROM Date:2006 Availability: Copies available: AUM Main Library (1),
Actions: Add to Cart
Measurement and internal audit : , operations / by Fight, Andrew. Publication: Oxford : Capstone Pub., 2002 . 100 p. ; 18 cm. Date:2002 Availability: Copies available: AUM Main Library (3),
Actions: Add to Cart

Languages: 
English |
العربية