Explore: Verification Interne

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Source: The Open Library

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1Internal auditing

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Book's cover

“Internal auditing” Metadata:

  • Title: Internal auditing
  • Author:
  • Language: English
  • Number of Pages: Median: 94
  • Publisher: Conference Board
  • Publish Date:
  • Publish Location: New York

“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

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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2Internal control in Canadian corporations

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Book's cover

“Internal control in Canadian corporations” Metadata:

  • Title: ➤  Internal control in Canadian corporations
  • Author:
  • Language: English
  • Number of Pages: Median: 155
  • Publisher: ➤  Society of Management Accountants of Canada - Canadian Institute of Chartered Accountants
  • Publish Date:
  • Publish Location: ➤  [Hamilton, Ont.] - [Toronto, Ont.]

“Internal control in Canadian corporations” 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

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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3Foozles & frauds

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Book's cover

“Foozles & frauds” Metadata:

  • Title: Foozles & frauds
  • Author:
  • Language: English
  • Number of Pages: Median: 249
  • Publisher: Institute of Internal Auditors
  • Publish Date:
  • Publish Location: Altamonte Springs, Fla

“Foozles & frauds” Subjects and Themes:

Edition Identifiers:

Access and General Info:

  • First Year Published: 1977
  • Is Full Text Available: Yes
  • Is The Book Public: No
  • Access Status: Borrowable

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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4Statistical 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

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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    5Internal auditing theory

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    Book's cover

    “Internal auditing theory” Metadata:

    • Title: Internal auditing theory
    • Author:
    • Language: English
    • Number of Pages: Median: 217
    • Publisher: Quorum Books
    • Publish Date:
    • Publish Location: New York

    “Internal auditing theory” Subjects and Themes:

    Edition Identifiers:

    Access and General Info:

    • First Year Published: 1991
    • 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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      6Sarbanes-Oxley for Small Businesses

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      Book's cover

      “Sarbanes-Oxley for Small Businesses” Metadata:

      • Title: ➤  Sarbanes-Oxley for Small Businesses
      • Author:
      • Language: English
      • Number of Pages: Median: 216
      • Publisher: ➤  Wiley - Wiley & Sons, Incorporated, John
      • Publish Date:

      “Sarbanes-Oxley for Small Businesses” Subjects and Themes:

      Edition Identifiers:

      Access and General Info:

      • First Year Published: 2006
      • 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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        7Modern internal auditing

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        Book's cover

        “Modern internal auditing” Metadata:

        • Title: Modern internal auditing
        • Author:
        • Language: English
        • Number of Pages: Median: 839
        • Publisher: Ronald Press - Wiley
        • Publish Date:
        • Publish Location: New York

        “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: 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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          8Reliable Financial Reporting and Internal Control

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          Book's cover

          “Reliable Financial Reporting and Internal Control” Metadata:

          • Title: ➤  Reliable Financial Reporting and Internal Control
          • Author:
          • Language: English
          • Number of Pages: Median: 268
          • Publisher: Wiley - John Wiley
          • Publish Date:

          “Reliable Financial Reporting and Internal Control” Subjects and Themes:

          Edition Identifiers:

          First Setence:

          "The investing public, the firm's clients and suppliers, regulators, tax authorities, and people who are in charge of the economy are most interested in the way a company's management carries out its duties, including its financial reporting responsibilities."

          Access and General Info:

          • First Year Published: 2000
          • 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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            9Evaluating internal control

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            Book's cover

            “Evaluating internal control” Metadata:

            • Title: Evaluating internal control
            • Author:
            • Language: English
            • Number of Pages: Median: 649
            • Publisher: Wiley
            • Publish Date:
            • Publish Location: New York

            “Evaluating internal control” Subjects and Themes:

            Edition Identifiers:

            Access and General Info:

            • First Year Published: 1980
            • 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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              10Change and patch management controls

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              Book's cover

              “Change and patch management controls” Metadata:

              • Title: ➤  Change and patch management controls
              • Author:
              • Language: English
              • Number of Pages: Median: 44
              • Publisher: ➤  The Institute of Internal Auditors - The Institute of Internal Auditors, Inc.
              • Publish Date:
              • Publish Location: [Altamonte Springs, Fla.]

              “Change and patch management controls” 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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              11Achieving accountability in business and government

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              Book's cover

              “Achieving accountability in business and government” Metadata:

              • Title: ➤  Achieving accountability in business and government
              • Author:
              • Language: English
              • Number of Pages: Median: 156
              • Publisher: Quorum Books
              • Publish Date:
              • Publish Location: Westport, Conn

              “Achieving accountability in business and government” 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: 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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