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    Internal accounting control evaluation and auditor judgment by Mock, Theodore J.

    New York, N.Y. (1211 Ave. of the Americas, New York 10036) : American Institute of Certified Public Accountants, 1981
    Format: Book


  3. 3

    Internal control : a manager's journey by Pickett, K. H. Spencer

    New York : John Wiley, 2001
    Format: Book


  4. 4

    Developing a charter for an internal audit function by Morris, Richard M.

    Altamonte Springs, Fla. : Institute of Internal Auditors, 1983
    Format: Book


  5. 5

    Internal control : essential for safeguarding assets, compliance with laws and regulations, and reliable financial reporting : statement of Robert W. Gramling, Director, Corporate... by Gramling, Robert W.

    Washington, D.C. (P.O. Box 37050, Washington 20013) :; Washington, D.C. (P.O. Box 37050, Washington 20013) : The Office, 1998
    Format: Government Document Book


  6. 6

    Quality assurance for internal auditing by Anderson, Urton

    Altamonte Springs, Fla. : Institute of Internal Auditors, 1983
    Format: Book


  7. 7

    Internal auditing : principles and techniques

    Altamonte Springs, Fla. : Institute of Internal Affairs, 1988
    Format: Book


  8. 8

    Sarbanes-Oxley Act of 2002 : law and explanation

    Chicago : CCH Inc., 2002
    Format: Book


  9. 9

    The practice of modern internal auditing by Sawyer, Lawrence B.

    Altamonte Springs, Fla. : Institute of Internal Auditors, 1981
    2nd ed., rev. and enl.
    Format: Book


  10. 10

    Principles of fraud examination by Wells, Joseph T.

    Hoboken, N.J. : John Wiley, 2008
    2nd ed.
    Format: Book


  11. 11

    Building controls into structured systems by Brill, Alan E.

    New York, N.Y. : Yourdon Press, 1983
    Format: Book


  12. 12

    Auditing for managers : the ultimate risk management tool by Pickett, K. H. Spencer

    Chichester, West Sussex, England ; Hoboken, N.J. : John Wiley & Sons, 2005
    Format: Book


  13. 13

    Modern internal auditing : appraising operations and controls by Brink, Victor Z. (Victor Zinn), 1906-1992

    New York : Wiley, 1982
    4th ed.
    Format: Book


  14. 14

    Internal auditing by Macchiaverna, Paul

    New York : Conference Board, 1978
    Format: Book


  15. 15

    Managing cultural assets from a business perspective by Price, Laura

    Washington, D.C. : Council on Library and Information Resources : Library of Congress, 2000
    Format: Book


  16. 16

    Defense Mapping Agency's first-year implementation of the Federal Managers' Financial Integrity Act : report to the Director, Defense Mapping Agency

    Washington, D.C. : The Office, 1984
    Format: Government Document Book


  17. 17

    Strengthening audits at the Railroad Retirement Board : thirty-fifth report

    Washington : U.S. G.P.O., 1982
    Format: Government Document Book


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  19. 19

    The Inspectors general : a 10-year review : hearing before a subcommittee of the Committee on Government Operations, House of Representatives, One Hundredth Congress, second sessio...

    Washington : U.S. G.P.O. : For sale by the Supt. of Docs., Congressional Sales Office, U.S. G.P.O., 1989
    Format: Government Document Book


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