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1.
Musings on Internal Quality Audits : Having a Greater Impact. by
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Milwaukee, WI : ASQ Quality Press, 2017Copyright date: ©2017
Online resources:
Availability: No items available.

2.
Advanced Quality Auditing : An Auditor’s Review of Risk Management, Lean Improvement, and Data Analysis. by
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Milwaukee, WI : ASQ Quality Press, 2015Copyright date: ©2015
Online resources:
Availability: No items available.

3.
Internal Audit Quality : Developing a Quality Assurance and Improvement Program. by
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Newark : John Wiley & Sons, Incorporated, 2014Copyright date: ©2014
Online resources:
Availability: No items available.

4.
Lean Auditing : Driving Added Value and Efficiency in Internal Audit. by
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Newark : John Wiley & Sons, Incorporated, 2015Copyright date: ©2015
Online resources:
Availability: No items available.

5.
The Internal Auditing Pocket Guide : Preparing, Performing, Reporting and Follow-up. by
Edition: 2nd ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Milwaukee : ASQ Quality Press, 2006Copyright date: ©2007
Online resources:
Availability: No items available.

6.
Internal Control Audit and Compliance : Documentation and Testing under the New COSO Framework. by Series: Wiley Corporate F&a Series
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Newark : John Wiley & Sons, Incorporated, 2015Copyright date: ©2015
Online resources:
Availability: No items available.

7.
Study on the Auditing Theory of Socialism with Chinese Characteristics. by Series: Wiley Corporate F&a Series
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Newark : John Wiley & Sons, Incorporated, 2015Copyright date: ©2015
Online resources:
Availability: No items available.

8.
Perspectives of Risk Management - attenuation, leadership, incentives and complementation : Attenuation, Leadership, Incentives and Complementation. by Series: Managerial Auditing Journal: Volume 30, Issue 2
Edition: 2nd ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Bradford : Emerald Publishing Limited, 2015Copyright date: ©2015
Online resources:
Availability: No items available.

9.
Corporate governance e 'sistema dei controlli' nella s.p.a. by Series: Quaderni CESIFIN. Nuova serie
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Turin : G. Giappichelli Editore, 2013Copyright date: ©2013
Online resources:
Availability: No items available.

10.
Regulating (from) the Inside : The Legal Framework for Internal Control in Banks and Financial Institutions. by
Edition: 1st ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: London : Bloomsbury Publishing Plc, 2018Copyright date: ©2015
Online resources:
Availability: No items available.

11.
Brink's Modern Internal Auditing : A Common Body of Knowledge. by Series: Wiley Corporate F&a Series
Edition: 8th ed.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Newark : John Wiley & Sons, Incorporated, 2016Copyright date: ©2016
Online resources:
Availability: No items available.

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