Internal Controls Toolkit
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Manager's Guide to Compliance...
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Principles of Fraud...
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Internal Controls Policies...
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Operational Auditing:...
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Brink's Modern Internal...
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Internal Control Audit and...
Lynford Graham
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Building a World-Class...
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Daniel R Biegelman (Contributions by)
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The Accountant's Handbook of...
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Robert J Lindquist
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Brink's Modern Internal...
Robert R Moeller
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Internal Audit: Efficiency...
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How to Audit the Process...
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ISO 9001: 2015 Internal...
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Fraud Auditing Using Caatt: A...
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The Big "R": A Forensic...
D Larry Crumbley, CPA, Cr.FA
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Lean Auditing: Driving Added...
James C. Paterson
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Internal Auditing: Assurance ...
Institute of Internal Auditors
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Sawyer's Internal Auditing:...
Lawrence B. Sawyer
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Best Practices: Evaluating...
James Roth
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Risk Management: Changing the...
David McName
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Audit Management and...
Gil Courtemanche,
Guilbert W Courtemanche
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CIA Examination Review
Irvin N. Gleim
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CIA Review
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Using Surveys in Internal...
Hernan Murdock
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