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Lynford Graham
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Intelligent Internal Control...
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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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Practitioner's Guide to...
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Internal Controls Toolkit
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Internal Control Audit and...
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Manager's Guide to Compliance...
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Principles of Fraud...
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Internal Audit Quality:...
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The Essential Guide to...
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Risk-Based Auditing
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Cutting Edge Internal Auditing
Jeffrey Ridley
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ISO 9001: 2015 Internal...
Ann W Phillips
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Operational Assessment of it
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Sarbanes-Oxley and the New...
Robert R Moeller
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Interne Unternehmensrechnung
Ralf Ewert,
Alfred Wagenhofer
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Lean Auditing: Driving Added...
James C. Paterson
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Managing Organizational Risk...
Lance B Coleman
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How to Audit the Process...
Dennis R Arter
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Mastering the Five Tiers of...
Ann Butera
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Brink's Modern Internal...
Robert R Moeller
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Brink's Modern Internal...
Robert R Moeller
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