Internal Controls
Lynford Graham
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Internal Controls Policies...
Rose Hightower
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Intelligent Internal Control...
Matthew Leitch
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Internal Control Audit and...
Lynford Graham
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Kamishibai Boards: A Lean...
Joseph Niederstadt
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Auditing the Risk Management...
K H Spencer Pickett
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Building a World-Class...
Martin T Biegelman,
Daniel R Biegelman (Contributions by)
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Practitioner's Guide to...
Priti Sikdar
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Internal Controls Toolkit
Christine H. Doxey
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Auditor Essentials: 100...
Hernan Murdock
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Internal Control: A Manager's...
K H Spencer Pickett
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Manager's Guide to Compliance...
Anthony Tarantino
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Leading the Internal Audit...
Lynn Fountain
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Principles of Fraud...
Joseph T Wells
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Cutting Edge Internal Auditing
Jeffrey Ridley
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Lean Auditing: Driving Added...
James C. Paterson
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Risk-Based Auditing
Phil Griffiths
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It Control Objectives for...
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Fraud Analysis Techniques...
David Coderre
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The Essential Guide to...
K. H. Spencer Pickett
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Mastering the Five Tiers of...
Ann Butera
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The Internal Auditor at Work:...
Pickett
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Implementing the...
Urton Anderson
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The Practice of Modern...
Larry B. Sawyer,
Ceel Pasternak (Editor)
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