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Principles of Fraud...
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Building a World-Class...
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Internal Controls Toolkit
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ISO 9001: 2015 Internal...
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How to Audit the Process...
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The Accountant's Handbook of...
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Interne Unternehmensrechnung
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Alfred Wagenhofer
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Sarbanes-Oxley for Small...
Peggy M Jackson
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Internal Control: A Manager's...
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Cutting Edge Internal Auditing
Jeffrey Ridley
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Sarbanes-Oxley and the New...
Robert R Moeller
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Sawyer's Internal Auditing:...
Lawrence B. Sawyer
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Internal Auditing: A Guide...
David Galloway, CPA
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Best Practices: Evaluating...
James Roth
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Using Surveys in Internal...
Hernan Murdock
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Implementing the...
Urton Anderson
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