Explore: Internal Auditing

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1The business approach to internal auditing

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Book's cover

“The business approach to internal auditing” Metadata:

  • Title: ➤  The business approach to internal auditing
  • Author:
  • Language: English
  • Number of Pages: Median: 414
  • Publisher: Juta & Co.
  • Publish Date:
  • Publish Location: Kenwyn

“The business approach to internal auditing” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1995
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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2Standards for the professional practice of internal auditing

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Book's cover

“Standards for the professional practice of internal auditing” Metadata:

  • Title: ➤  Standards for the professional practice of internal auditing
  • Author: ➤  
  • Language: English
  • Number of Pages: Median: 112
  • Publisher: ➤  The Institute - Institute of Internal Auditors
  • Publish Date:
  • Publish Location: Altamonte Springs, Fla

“Standards for the professional practice of internal auditing” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1978
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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3CIA Review

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Book's cover

“CIA Review” Metadata:

  • Title: CIA Review
  • Author:
  • Language: English
  • Publisher: ➤  Gleim Publications - Gleim Pubns
  • Publish Date:

“CIA Review” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1996
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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4The practice of modern internal auditing

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Book's cover

“The practice of modern internal auditing” Metadata:

  • Title: ➤  The practice of modern internal auditing
  • Author:
  • Language: English
  • Number of Pages: Median: 707
  • Publisher: Institute of Internal Auditors
  • Publish Date:
  • Publish Location: ➤  Altamonte Springs, Fla - New York

“The practice of modern internal auditing” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1973
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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5CIA review

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Book's cover

“CIA review” Metadata:

  • Title: CIA review
  • Authors:
  • Language: English
  • Number of Pages: Median: 320
  • Publisher: ➤  Gleim Pubns - Gleim Publications
  • Publish Date:
  • Publish Location: Gainesville, Fla

“CIA review” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2004
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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6Presupuestos

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Book's cover

“Presupuestos” Metadata:

  • Title: Presupuestos
  • Author:
  • Language: ➤  Spanish; Castilian - español, castellano
  • Publisher: ➤  MC Graw Hill - McGraw-Hill Companies
  • Publish Date:

“Presupuestos” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1995
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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7AAT qualifications and credit framework (QCF)

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Book's cover

“AAT qualifications and credit framework (QCF)” Metadata:

  • Title: ➤  AAT qualifications and credit framework (QCF)
  • Author:
  • Language: English
  • Number of Pages: Median: 168
  • Publisher: BPP Learning Media
  • Publish Date:
  • Publish Location: London

“AAT qualifications and credit framework (QCF)” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 2012
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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8Internal auditing manual

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“Internal auditing manual” Metadata:

  • Title: Internal auditing manual
  • Author:
  • Language: English
  • Publisher: Warren, Gorham & Lamont
  • Publish Date:
  • Publish Location: Boston, Mass - Boston

“Internal auditing manual” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1983
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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9Risk-Based Internal Auditing for Depository Institutions

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“Risk-Based Internal Auditing for Depository Institutions” Metadata:

  • Title: ➤  Risk-Based Internal Auditing for Depository Institutions
  • Author:
  • Language: English
  • Number of Pages: Median: 313
  • Publisher: ➤  Probus Publishing Co. - Bankers Pub. Co. - Bankers Pub Co - Bankers Publishing Co.
  • Publish Date:
  • Publish Location: Rolling Meadows, Ill

“Risk-Based Internal Auditing for Depository Institutions” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1990
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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10Internal audit

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“Internal audit” Metadata:

  • Title: Internal audit
  • Authors:
  • Language: English
  • Number of Pages: Median: 483
  • Publisher: ➤  Butterworths - Lexis Law Publishing (Va)
  • Publish Date:
  • Publish Location: St. Paul, Minn - London

“Internal audit” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1985
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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11Audit in the public sector

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“Audit in the public sector” Metadata:

  • Title: Audit in the public sector
  • Authors:
  • Language: English
  • Number of Pages: Median: 242
  • Publisher: ➤  Woodhead Faulkner - ICSA Publishing Ltd (Institute of Chartered Secretaries & Administrators) - Woodhead-Faulkner published in association with CIPFA - ICSA in association with CIPFA
  • Publish Date:
  • Publish Location: ➤  New York - London - Hemel Hempstead

“Audit in the public sector” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1989
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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12Financial Management

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“Financial Management” Metadata:

  • Title: Financial Management
  • Author: ➤  
  • Language: English
  • Number of Pages: Median: 30
  • Publisher: ➤  U.S. General Accounting Office [distributor - The Office [distributor - The Office - United States General Accounting Office - U.S. General Accounting Office - GAO
  • Publish Date: ➤  
  • Publish Location: ➤  Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20884-6015) - Washington, D.C. (P.O. Box 37050, Washington 20013) - Washington, DC - Washington, D.C - Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877) - Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013) - [Gaithersburg, Md.] (P.O. Box 6015, Gaithersburg 20884-6015) - Washington, D.C. (P.O. Box 37050 Washington 20013) - Gaithersburg, Md. (P.O. Box 6015, Gaithersburg 20877)

“Financial Management” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1987
  • Is Full Text Available: No
  • Is The Book Public: No
  • Access Status: No_ebook

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    13Financial management

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    “Financial management” Metadata:

    • Title: Financial management
    • Author: ➤  
    • Language: English
    • Number of Pages: Median: 22
    • Publisher: ➤  The Office, distributor - The Office [distributor - The Office
    • Publish Date: ➤  
    • Publish Location: ➤  Washington, D.C. : (P.O. Box 37050, Washington, D.C. 20013) - [Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877)] - [Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20884-6015) - Washington, D.C - Washington, D.C. (P.O. Box 37050, Washington 20013) - Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877) - Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20884-6015) - Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013) - [Washington, D.C.]

    “Financial management” Subjects and Themes:

    Edition Identifiers:

    Access and General Info:

    • First Year Published: 1987
    • Is Full Text Available: No
    • Is The Book Public: No
    • Access Status: No_ebook

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      14Sawyer's internal auditing

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      Book's cover

      “Sawyer's internal auditing” Metadata:

      • Title: Sawyer's internal auditing
      • Author:
      • Language: English
      • Number of Pages: Median: 1369
      • Publisher: ➤  Brand: Inst of Internal Auditors - Inst of Internal Auditors - Institute of Internal Auditors
      • Publish Date:
      • Publish Location: Altamonte Springs, Fla

      “Sawyer's internal auditing” Subjects and Themes:

      Edition Identifiers:

      Access and General Info:

      • First Year Published: 1988
      • Is Full Text Available: No
      • Is The Book Public: No
      • Access Status: No_ebook

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      15Principles of Fraud Examination

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      Book's cover

      “Principles of Fraud Examination” Metadata:

      • Title: ➤  Principles of Fraud Examination
      • Author:
      • Language: English
      • Number of Pages: Median: 491
      • Publisher: ➤  John Wiley - John Wiley & Sons Inc - Wiley - Wiley & Sons, Incorporated, John
      • Publish Date: ➤  
      • Publish Location: Hoboken, NJ - Hoboken, N.J

      “Principles of Fraud Examination” Subjects and Themes:

      Edition Identifiers:

      First Setence:

      "Assume that you are an auditor for Bailey Books Corporation of St. Augustine, Florida."

      Access and General Info:

      • First Year Published: 2004
      • Is Full Text Available: Yes
      • Is The Book Public: No
      • Access Status: Printdisabled

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        16Inspectors general

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        “Inspectors general” Metadata:

        • Title: Inspectors general
        • Author: ➤  
        • Language: English
        • Number of Pages: Median: 27
        • Publisher: ➤  U.S. General Accounting Office - U.S. General Accounting Office [distributor - The Office [distributor - The Office
        • Publish Date: ➤  
        • Publish Location: ➤  Gaithersburg, Md. (P.O. Box 6015, Gaithersburg 20877) - Washington, D.C - Washington, D.C. (441 G St., NW, Rm. LM, Washington 20548) - Washington, D.C. (P.O. Box 37050, Washington 20013) - Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877) - Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20884-6015)

        “Inspectors general” Subjects and Themes:

        Edition Identifiers:

        Access and General Info:

        • First Year Published: 1987
        • Is Full Text Available: No
        • Is The Book Public: No
        • Access Status: No_ebook

        Online Access

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          17Operational Auditing

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          “Operational Auditing” Metadata:

          • Title: Operational Auditing
          • Author:
          • Language: English
          • Number of Pages: Median: 362
          • Publisher: ➤  CRC Press LLC - Taylor & Francis Group - Auerbach Publishers, Incorporated
          • Publish Date:

          “Operational Auditing” Subjects and Themes:

          Edition Identifiers:

          Access and General Info:

          • First Year Published: 2016
          • Is Full Text Available: No
          • Is The Book Public: No
          • Access Status: No_ebook

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          18Internal auditing

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          Book's cover

          “Internal auditing” Metadata:

          • Title: Internal auditing
          • Author:
          • Language: English
          • Number of Pages: Median: 376
          • Publisher: ➤  Pearson/Education - Pitman - Sweet & Maxwell Ltd - Commerce Clearing House
          • Publish Date:
          • Publish Location: ➤  Chicago, Ill - London - Chicago, Ill. (4025 W. Peterson Ave., Chicago, Ill. 60646)

          “Internal auditing” Subjects and Themes:

          Edition Identifiers:

          Access and General Info:

          • First Year Published: 1981
          • Is Full Text Available: Yes
          • Is The Book Public: No
          • Access Status: Printdisabled

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            19The internal auditing handbook

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            “The internal auditing handbook” Metadata:

            • Title: The internal auditing handbook
            • Author:
            • Language: English
            • Number of Pages: Median: 1088
            • Publisher: ➤  Wiley & Sons, Incorporated, John - Wiley & Sons, Limited, John - Wiley
            • Publish Date:
            • Publish Location: New York

            “The internal auditing handbook” Subjects and Themes:

            Edition Identifiers:

            Access and General Info:

            • First Year Published: 2007
            • Is Full Text Available: No
            • Is The Book Public: No
            • Access Status: No_ebook

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            20Internal Control

            A Manager's Journey

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            Book's cover

            “Internal Control” Metadata:

            • Title: Internal Control
            • Author:
            • Language: English
            • Number of Pages: Median: 384
            • Publisher: ➤  Wiley - Wiley & Sons, Incorporated, John
            • Publish Date:

            “Internal Control” Subjects and Themes:

            Edition Identifiers:

            First Setence:

            "BILL REYNOLDS SAT in the doctor's waiting room and looked around."

            Access and General Info:

            • First Year Published: 2001
            • Is Full Text Available: No
            • Is The Book Public: No
            • Access Status: No_ebook

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            21Brink's modern internal auditing

            a common body of knowledge

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            Book's cover

            “Brink's modern internal auditing” Metadata:

            • Title: ➤  Brink's modern internal auditing
            • Author:
            • Language: English
            • Number of Pages: Median: 812
            • Publisher: ➤  Wiley & Sons, Incorporated, John - Wiley & Sons, Limited, John - WILEY - Wiley
            • Publish Date:
            • Publish Location: Hoboken, N.J - New York

            “Brink's modern internal auditing” Subjects and Themes:

            Edition Identifiers:

            Access and General Info:

            • First Year Published: 1999
            • Is Full Text Available: No
            • Is The Book Public: No
            • Access Status: No_ebook

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            22Internal controls

            Guidance for Private, Government, and Nonprofit Entities

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            Book's cover

            “Internal controls” Metadata:

            • Title: Internal controls
            • Author:
            • Language: English
            • Number of Pages: Median: 256
            • Publisher: ➤  Wiley & Sons, Incorporated, John - Wiley & Sons, Limited, John - Wiley - John Wiley & Sons
            • Publish Date: ➤  
            • Publish Location: Hoboken, N.J

            “Internal controls” Subjects and Themes:

            Edition Identifiers:

            Access and General Info:

            • First Year Published: 2007
            • Is Full Text Available: No
            • Is The Book Public: No
            • Access Status: No_ebook

            Online Access

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              23ISO 9001:2015 internal audits made easy

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              Book's cover

              “ISO 9001:2015 internal audits made easy” Metadata:

              • Title: ➤  ISO 9001:2015 internal audits made easy
              • Author:
              • Language: English
              • Publisher: ➤  Quality Press - ASQ Quality Press
              • Publish Date:
              • Publish Location: Milwaukee, Wisconsin

              “ISO 9001:2015 internal audits made easy” Subjects and Themes:

              Edition Identifiers:

              Access and General Info:

              • First Year Published: 2016
              • Is Full Text Available: No
              • Is The Book Public: No
              • Access Status: No_ebook

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              24Practitioner's guide to business impact analysis

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              Book's cover

              “Practitioner's guide to business impact analysis” Metadata:

              • Title: ➤  Practitioner's guide to business impact analysis
              • Author:
              • Language: English
              • Number of Pages: Median: 483
              • Publisher: ➤  Taylor & Francis Group - Auerbach Publishers, Incorporated - Auerbach - Auerbach Publications
              • Publish Date:

              “Practitioner's guide to business impact analysis” Subjects and Themes:

              Edition Identifiers:

              Access and General Info:

              • First Year Published: 2017
              • Is Full Text Available: No
              • Is The Book Public: No
              • Access Status: No_ebook

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              25Internal Accounting Control Evaluation and Auditor Judgement

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              Book's cover

              “Internal Accounting Control Evaluation and Auditor Judgement” Metadata:

              • Title: ➤  Internal Accounting Control Evaluation and Auditor Judgement
              • Author:
              • Language: English
              • Number of Pages: Median: 290
              • Publisher: ➤  Routledge - Garland Pub. - Taylor & Francis Group
              • Publish Date:
              • Publish Location: New York

              “Internal Accounting Control Evaluation and Auditor Judgement” Subjects and Themes:

              Edition Identifiers:

              First Setence:

              "Under present generally accepted auditing standards, auditors study and evaluate internal accounting control determine the nature, extent, and timing of audit procedures that must be performed in developing an opinion on the financial statements."

              Access and General Info:

              • First Year Published: 1999
              • Is Full Text Available: Yes
              • Is The Book Public: No
              • Access Status: Printdisabled

              Online Access

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              The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                26The essential guide to internal auditing

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                Book's cover

                “The essential guide to internal auditing” Metadata:

                • Title: ➤  The essential guide to internal auditing
                • Author:
                • Language: English
                • Number of Pages: Median: 384
                • Publisher: ➤  Wiley & Sons, Incorporated, John - Wiley & Sons, Limited, John - Wiley
                • Publish Date:
                • Publish Location: Chichester

                “The essential guide to internal auditing” Subjects and Themes:

                Edition Identifiers:

                Access and General Info:

                • First Year Published: 2011
                • Is Full Text Available: Yes
                • Is The Book Public: No
                • Access Status: Printdisabled

                Online Access

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                The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                  27Intelligent internal control and risk management

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                  Book's cover

                  “Intelligent internal control and risk management” Metadata:

                  • Title: ➤  Intelligent internal control and risk management
                  • Author:
                  • Language: English
                  • Number of Pages: Median: 261
                  • Publisher: Gower - Taylor & Francis Group
                  • Publish Date:
                  • Publish Location: ➤  Burlington, VT - Aldershot, England

                  “Intelligent internal control and risk management” Subjects and Themes:

                  Edition Identifiers:

                  Access and General Info:

                  • First Year Published: 2008
                  • Is Full Text Available: No
                  • Is The Book Public: No
                  • Access Status: No_ebook

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                  28Internal controls policies and procedures

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                  Book's cover

                  “Internal controls policies and procedures” Metadata:

                  • Title: ➤  Internal controls policies and procedures
                  • Author:
                  • Language: English
                  • Number of Pages: Median: 288
                  • Publisher: ➤  Wiley & Sons, Incorporated, John - Wiley & Sons, Limited, John - Wiley
                  • Publish Date:
                  • Publish Location: Hoboken, N.J

                  “Internal controls policies and procedures” Subjects and Themes:

                  Edition Identifiers:

                  Access and General Info:

                  • First Year Published: 2008
                  • Is Full Text Available: No
                  • Is The Book Public: No
                  • Access Status: No_ebook

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                  29Statistical techniques for analytical review in auditing

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                  Book's cover

                  “Statistical techniques for analytical review in auditing” Metadata:

                  • Title: ➤  Statistical techniques for analytical review in auditing
                  • Author:
                  • Language: English
                  • Number of Pages: Median: 302
                  • Publisher: John Wiley - Wiley
                  • Publish Date:
                  • Publish Location: New York

                  “Statistical techniques for analytical review in auditing” Subjects and Themes:

                  Edition Identifiers:

                  Access and General Info:

                  • First Year Published: 1986
                  • Is Full Text Available: Yes
                  • Is The Book Public: No
                  • Access Status: Printdisabled

                  Online Access

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                    30Fraud Auditing Using Caatt

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                    “Fraud Auditing Using Caatt” Metadata:

                    • Title: Fraud Auditing Using Caatt
                    • Author:
                    • Language: English
                    • Publisher: ➤  Taylor & Francis Group - Auerbach Publishers, Incorporated
                    • Publish Date:

                    “Fraud Auditing Using Caatt” Subjects and Themes:

                    Edition Identifiers:

                    Access and General Info:

                    • First Year Published: 2019
                    • Is Full Text Available: No
                    • Is The Book Public: No
                    • Access Status: No_ebook

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                    31Auditoria interna

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                    “Auditoria interna” Metadata:

                    • Title: Auditoria interna
                    • Author:
                    • Language: por
                    • Number of Pages: Median: 262
                    • Publisher: Areas Editora - Áreas Editora
                    • Publish Date:
                    • Publish Location: Lisboa

                    “Auditoria interna” Subjects and Themes:

                    Edition Identifiers:

                    Access and General Info:

                    • First Year Published: 2003
                    • Is Full Text Available: No
                    • Is The Book Public: No
                    • Access Status: No_ebook

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                    32Mineral revenues

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                    “Mineral revenues” Metadata:

                    • Title: Mineral revenues
                    • Author: ➤  
                    • Language: English
                    • Number of Pages: Median: 17
                    • Publisher: ➤  The Office [distributor - The Office
                    • Publish Date: ➤  
                    • Publish Location: ➤  [Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877)] - Washington, D.C - Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877) - [Washington, D.C.]

                    “Mineral revenues” Subjects and Themes:

                    Edition Identifiers:

                    Access and General Info:

                    • First Year Published: 1987
                    • Is Full Text Available: No
                    • Is The Book Public: No
                    • Access Status: No_ebook

                    Online Access

                    Downloads Are Not Available:

                    The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                      33Surface mining

                      By

                      “Surface mining” Metadata:

                      • Title: Surface mining
                      • Author: ➤  
                      • Language: English
                      • Number of Pages: Median: 23
                      • Publisher: ➤  The Office [distributor - The Office
                      • Publish Date: ➤  
                      • Publish Location: ➤  Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877) - Washington, D.C

                      “Surface mining” Subjects and Themes:

                      Edition Identifiers:

                      Access and General Info:

                      • First Year Published: 1987
                      • Is Full Text Available: No
                      • Is The Book Public: No
                      • Access Status: No_ebook

                      Online Access

                      Downloads Are Not Available:

                      The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                        34Cutting Edge Internal Auditing

                        By

                        Book's cover

                        “Cutting Edge Internal Auditing” Metadata:

                        • Title: Cutting Edge Internal Auditing
                        • Author:
                        • Language: English
                        • Number of Pages: Median: 467
                        • Publisher: ➤  Wiley - Wiley & Sons, Limited, John - Wiley & Sons, Incorporated, John
                        • Publish Date:

                        “Cutting Edge Internal Auditing” Subjects and Themes:

                        Edition Identifiers:

                        Access and General Info:

                        • First Year Published: 2008
                        • Is Full Text Available: Yes
                        • Is The Book Public: No
                        • Access Status: Printdisabled

                        Online Access

                        Downloads Are Not Available:

                        The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                          35Fraud in accounts payable

                          By

                          Book's cover

                          “Fraud in accounts payable” Metadata:

                          • Title: Fraud in accounts payable
                          • Author:
                          • Language: English
                          • Number of Pages: Median: 224
                          • Publisher: ➤  Wiley & Sons, Incorporated, John - Wiley & Sons, Limited, John - John Wiley & Sons
                          • Publish Date:
                          • Publish Location: Hoboken, N.J

                          “Fraud in accounts payable” Subjects and Themes:

                          Edition Identifiers:

                          Access and General Info:

                          • First Year Published: 2008
                          • Is Full Text Available: No
                          • Is The Book Public: No
                          • Access Status: No_ebook

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                          36Brink's Modern Internal Auditing

                          By

                          Book's cover

                          “Brink's Modern Internal Auditing” Metadata:

                          • Title: ➤  Brink's Modern Internal Auditing
                          • Author:
                          • Language: English
                          • Number of Pages: Median: 792
                          • Publisher: ➤  Wiley & Sons, Incorporated, John - John Wiley & Sons. Inc. - Wiley - John Wiley & Sons, Ltd.
                          • Publish Date:
                          • Publish Location: New York

                          “Brink's Modern Internal Auditing” Subjects and Themes:

                          Edition Identifiers:

                          First Setence:

                          "An effective way to begin this book about modern internal auditing is to refer to the professional standards of the Institute of Internal Auditors (IIA)."

                          Access and General Info:

                          • First Year Published: 2005
                          • Is Full Text Available: No
                          • Is The Book Public: No
                          • Access Status: No_ebook

                          Online Access

                          Downloads Are Not Available:

                          The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                            37Accounting Irregularities in Financial Statements

                            By

                            Book's cover

                            “Accounting Irregularities in Financial Statements” Metadata:

                            • Title: ➤  Accounting Irregularities in Financial Statements
                            • Author:
                            • Language: English
                            • Number of Pages: Median: 232
                            • Publisher: ➤  Gower Publishing Company - Taylor & Francis Group - Gower
                            • Publish Date:

                            “Accounting Irregularities in Financial Statements” Subjects and Themes:

                            Edition Identifiers:

                            Access and General Info:

                            • First Year Published: 2005
                            • Is Full Text Available: Yes
                            • Is The Book Public: No
                            • Access Status: Printdisabled

                            Online Access

                            Downloads Are Not Available:

                            The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                              38Internal Control Audit and Compliance

                              By

                              “Internal Control Audit and Compliance” Metadata:

                              • Title: ➤  Internal Control Audit and Compliance
                              • Author:
                              • Language: English
                              • Number of Pages: Median: 416
                              • Publisher: ➤  Wiley & Sons, Incorporated, John - Wiley & Sons, Limited, John
                              • Publish Date:

                              “Internal Control Audit and Compliance” Subjects and Themes:

                              Edition Identifiers:

                              Access and General Info:

                              • First Year Published: 2015
                              • Is Full Text Available: No
                              • Is The Book Public: No
                              • Access Status: No_ebook

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                              39Audit planning

                              a risk-based approach

                              By

                              Book's cover

                              “Audit planning” Metadata:

                              • Title: Audit planning
                              • Author:
                              • Language: English
                              • Number of Pages: Median: 304
                              • Publisher: ➤  Wiley & Sons, Limited, John - John Wiley & Sons, Ltd. - Wiley & Sons, Incorporated, John - Wiley
                              • Publish Date:
                              • Publish Location: New York - Hoboken, N.J

                              “Audit planning” Subjects and Themes:

                              Edition Identifiers:

                              Access and General Info:

                              • First Year Published: 2006
                              • Is Full Text Available: No
                              • Is The Book Public: No
                              • Access Status: Unclassified

                              Online Access

                              Downloads Are Not Available:

                              The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                                40Creative and Innovative Auditing

                                By

                                “Creative and Innovative Auditing” Metadata:

                                • Title: ➤  Creative and Innovative Auditing
                                • Author:
                                • Language: English
                                • Number of Pages: Median: 362
                                • Publisher: Taylor & Francis Group
                                • Publish Date:

                                “Creative and Innovative Auditing” Subjects and Themes:

                                Edition Identifiers:

                                Access and General Info:

                                • First Year Published: 2017
                                • Is Full Text Available: No
                                • Is The Book Public: No
                                • Access Status: No_ebook

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                                41Internal Audit Practice from a to Z

                                By

                                Book's cover

                                “Internal Audit Practice from a to Z” Metadata:

                                • Title: ➤  Internal Audit Practice from a to Z
                                • Author:
                                • Language: English
                                • Number of Pages: Median: 642
                                • Publisher: ➤  Auerbach Publications - Auerbach Publishers, Incorporated - Taylor & Francis Group
                                • Publish Date:

                                “Internal Audit Practice from a to Z” Subjects and Themes:

                                Edition Identifiers:

                                Access and General Info:

                                • First Year Published: 2016
                                • Is Full Text Available: No
                                • Is The Book Public: No
                                • Access Status: No_ebook

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                                42Sarbanes-Oxley and the new internal auditing rules

                                By

                                Book's cover

                                “Sarbanes-Oxley and the new internal auditing rules” Metadata:

                                • Title: ➤  Sarbanes-Oxley and the new internal auditing rules
                                • Author:
                                • Language: English
                                • Number of Pages: Median: 330
                                • Publisher: ➤  John Wiley & Sons, Ltd. - Wiley & Sons, Incorporated, John - J. Wiley & Sons
                                • Publish Date:
                                • Publish Location: New York - Hoboken, N.J

                                “Sarbanes-Oxley and the new internal auditing rules” Subjects and Themes:

                                Edition Identifiers:

                                Access and General Info:

                                • First Year Published: 2004
                                • Is Full Text Available: Yes
                                • Is The Book Public: No
                                • Access Status: Printdisabled

                                Online Access

                                Downloads Are Not Available:

                                The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                                  43Internal controls

                                  By

                                  “Internal controls” Metadata:

                                  • Title: Internal controls
                                  • Author: ➤  
                                  • Language: English
                                  • Publisher: The Office
                                  • Publish Date:
                                  • Publish Location: ➤  Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013)

                                  “Internal controls” Subjects and Themes:

                                  Edition Identifiers:

                                  Access and General Info:

                                  • First Year Published: 1998
                                  • Is Full Text Available: No
                                  • Is The Book Public: No
                                  • Access Status: No_ebook

                                  Online Access

                                  Downloads Are Not Available:

                                  The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                                    44Justice Department

                                    By

                                    “Justice Department” Metadata:

                                    • Title: Justice Department
                                    • Author: ➤  
                                    • Language: English
                                    • Number of Pages: Median: 66
                                    • Publisher: ➤  U.S. General Accounting Office [distributor - The Office [distributor - The Office
                                    • Publish Date: ➤  
                                    • Publish Location: ➤  Gaithersburg, Md. (P.O. Box 6015, Gaithersburg 20877) - Gaithersburg, MD (P.O. Box 6015, Gaithersburg 20877) - Washington, D.C

                                    “Justice Department” Subjects and Themes:

                                    Edition Identifiers:

                                    Access and General Info:

                                    • First Year Published: 1985
                                    • Is Full Text Available: No
                                    • Is The Book Public: No
                                    • Access Status: No_ebook

                                    Online Access

                                    Downloads Are Not Available:

                                    The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                                      45Internal Audit in Higher Education

                                      By

                                      Book's cover

                                      “Internal Audit in Higher Education” Metadata:

                                      • Title: ➤  Internal Audit in Higher Education
                                      • Authors:
                                      • Language: English
                                      • Number of Pages: Median: 219
                                      • Publisher: ➤  Stylus Pub. - Kogan Page - Routledge - Taylor & Francis Group
                                      • Publish Date:
                                      • Publish Location: Sterling, VA - London

                                      “Internal Audit in Higher Education” Subjects and Themes:

                                      Edition Identifiers:

                                      Access and General Info:

                                      • First Year Published: 2000
                                      • Is Full Text Available: No
                                      • Is The Book Public: No
                                      • Access Status: No_ebook

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                                      46Auditor Essentials

                                      By

                                      Book's cover

                                      “Auditor Essentials” Metadata:

                                      • Title: Auditor Essentials
                                      • Author:
                                      • Language: English
                                      • Number of Pages: Median: 484
                                      • Publisher: ➤  Routledge - Auerbach Publishers, Incorporated
                                      • Publish Date:

                                      “Auditor Essentials” Subjects and Themes:

                                      Edition Identifiers:

                                      Access and General Info:

                                      • First Year Published: 2018
                                      • Is Full Text Available: No
                                      • Is The Book Public: No
                                      • Access Status: No_ebook

                                      Online Access

                                      Downloads Are Not Available:

                                      The book is not public therefore the download links will not allow the download of the entire book, however, borrowing the book online is available.

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                                        47Risk based auditing

                                        By

                                        Book's cover

                                        “Risk based auditing” Metadata:

                                        • Title: Risk based auditing
                                        • Author:
                                        • Language: English
                                        • Publisher: Ashgate
                                        • Publish Date:
                                        • Publish Location: Burlington, VT

                                        “Risk based auditing” Subjects and Themes:

                                        Edition Identifiers:

                                        Access and General Info:

                                        • First Year Published: 2005
                                        • Is Full Text Available: No
                                        • Is The Book Public: No
                                        • Access Status: No_ebook

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                                        48Risk Management Maturity

                                        By

                                        Book's cover

                                        “Risk Management Maturity” Metadata:

                                        • Title: Risk Management Maturity
                                        • Authors:
                                        • Language: English
                                        • Publisher: ➤  Routledge - Taylor & Francis Group
                                        • Publish Date:

                                        “Risk Management Maturity” Subjects and Themes:

                                        Edition Identifiers:

                                        Access and General Info:

                                        • First Year Published: 2022
                                        • Is Full Text Available: No
                                        • Is The Book Public: No
                                        • Access Status: No_ebook

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                                        49Continuing and widespread weaknesses in internal controls result in losses through fraud, waste, and abuse

                                        report to the Congress

                                        By

                                        “Continuing and widespread weaknesses in internal controls result in losses through fraud, waste, and abuse” Metadata:

                                        • Title: ➤  Continuing and widespread weaknesses in internal controls result in losses through fraud, waste, and abuse
                                        • Author: ➤  
                                        • Language: English
                                        • Number of Pages: Median: 36
                                        • Publisher: ➤  For sale by Supt. of Docs., U.S. G.P.O. - U.S. General Accounting Office
                                        • Publish Date:
                                        • Publish Location: Washington, D.C

                                        “Continuing and widespread weaknesses in internal controls result in losses through fraud, waste, and abuse” Subjects and Themes:

                                        Edition Identifiers:

                                        Access and General Info:

                                        • First Year Published: 1980
                                        • Is Full Text Available: No
                                        • Is The Book Public: No
                                        • Access Status: No_ebook

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                                        50Report to the Board of Supervisors of the City and County of San Francisco

                                        By

                                        Book's cover

                                        “Report to the Board of Supervisors of the City and County of San Francisco” Metadata:

                                        • Title: ➤  Report to the Board of Supervisors of the City and County of San Francisco
                                        • Author: ➤  
                                        • Language: English
                                        • Number of Pages: Median: 62
                                        • Publisher: ➤  The Analyst - The Budget Analyst - Budget Analyst
                                        • Publish Date:
                                        • Publish Location: ➤  San Francisco - San Francisco, CA

                                        “Report to the Board of Supervisors of the City and County of San Francisco” Subjects and Themes:

                                        Edition Identifiers:

                                        Access and General Info:

                                        • First Year Published: 1979
                                        • Is Full Text Available: Yes
                                        • Is The Book Public: Yes
                                        • Access Status: Public

                                        Online Access

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