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Boeken

Audit Planning
Audit Planning
A Risk-Based Approach »
 
 
 
 
 

Corporate Fraud
Corporate Fraud
A Manager'S Journey »
 
 
 
 
 

Enterprise Risk Management
Enterprise Risk Management
Creates an awareness of Enterprise Risk Management (ERM) and how risk may be managed across all parts of the business to promote organizational success. This... »
 
 
 
 
 

The Internal Auditor At Work
The Internal Auditor At Work
A clear, accessible guide to the roles and responsibilities of today's internal auditorAt a time when companies are seeking to reevaluate their practices and... »
 
 
 
 
 

The Internal Auditing Handbook
The Internal Auditing Handbook
The Internal Auditing Handbook »
 
 
 
 
 

Auditing The Risk Management Process
Auditing The Risk Management Process
Risk management is now a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must now focus firmly on risk: ri... »