Internal Controls
Lynford Graham
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Internal Controls Policies...
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Intelligent Internal Control...
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Internal Control Audit and...
Lynford Graham
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Kamishibai Boards: A Lean...
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Auditing the Risk Management...
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Building a World-Class...
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Daniel R Biegelman (Contributions by)
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Practitioner's Guide to...
Priti Sikdar
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Internal Controls Toolkit
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Auditor Essentials: 100...
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Internal Control: A Manager's...
K H Spencer Pickett
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Leading the Internal Audit...
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Manager's Guide to Compliance...
Anthony Tarantino
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Principles of Fraud...
Joseph T Wells
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Fraud Analysis Techniques...
David Coderre
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Brink's Modern Internal...
Robert R Moeller
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Interne Unternehmensrechnung
Ralf Ewert,
Alfred Wagenhofer
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Managing Organizational Risk...
Lance B Coleman
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Wiley CIA Exam Review:...
Rao Vallabhaneni
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Cutting Edge Internal Auditing
Jeffrey Ridley
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Fraud in Accounts Payable:...
Mary S Schaeffer
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ISO 9001: 2015 Internal...
Ann W Phillips
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Audit Customer Satisfaction:...
Cindy E. Cosmas
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Internal Auditing: A Guide...
David Galloway, CPA
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