Explore Books on
verification interne

Sarbanes-Oxley for Small Businesses

By Peggy M. Jackson

Statistical techniques for analytical review in auditing

By Kenneth W. Stringer

Modern internal auditing

By Victor Zinn Brink

Internal auditing

By Paul Macchiaverna

Foozles & frauds

By Harold F. Russell

Evaluating internal control

By Kenneth Paul Johnson

Internal control in Canadian corporations

By Lois D. Etherington

Achieving accountability in business and government

By D. R. Sheldon

Reliable Financial Reporting and Internal Control

By Chorafas, Dimitris N.

Change and patch management controls

By Jay R. Taylor

Internal auditing theory

By G. A. Swanson