Sawyer`s Internal Auditing: The Practice of Modern Internal Auditing
Author: Lawrence B. Sawyer
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Sarbanes-Oxley Guide for Finance and Information Technology Professionals
Author: Sanjay Anand
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Forensic Accounting and Fraud Investigation for Non-Experts
Author: Howard Silverstone
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Information Technology Control and Audit, Second Edition
Author: Frederick Gallegos
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COSO Enterprise Risk Management: Understanding the New Integrated ERM Framework
Author: Robert Moeller
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Sarbanes-Oxley For Dummies
Author: Jill Gilbert, JD, CPA Welytok
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What is Sarbanes-Oxley?
Author: Guy Lander
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The Financial Numbers Game: Detecting Creative Accounting Practices
Author: Charles W. Mulford
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Core Concepts of Information Technology Auditing
Author: James E. Hunton
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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Author: Michael Ramos
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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Author: Michael J. Ramos
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The Sarbanes-Oxley Section 404 Implementation Toolkit: Practice Aids for Managers and Auditors with CD ROM
Author: Michael J. Ramos
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Sarbanes-Oxley For Dummies (For Dummies (Business & Personal Finance))
Author: Jill Gilbert Welytok
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Brink's Modern Internal Auditing
Author: Robert Moeller
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Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
Author: Scott Green
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Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies (Manager's Guide Series)
Author: Anthony Tarantino
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The Sarbanes-Oxley Section 404 Implementation Toolkit : Practice Aids for Managers and Auditors
Author: Michael J. Ramos
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Wiley GAAP 2006: Interpretation and Application of Generally Accepted Accounting Principles (Wiley Gaap)
Author: Barry J. Epstein
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Wiley GAAP 2005: Interpretation and Application of Generally Accepted Accounting Principles (Wiley Gaap)
Author: Patrick R. Delaney
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How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Author: Michael J. Ramos
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The Essential Handbook of Internal Auditing
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Managing the Audit Function: A Corporate Audit Department Procedures Guide
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Mastery of the Financial Accounting Research System (FARS) Through Cases
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The Internal Auditing Pocket Guide
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The Internal Auditor at Work: A Practical Guide to Everyday Challenges (IIA (Institute of Internal Auditors) Series)
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The Sarbanes-Oxley Guide for Finance and Information Technology Professionals: By Sarbanes-Oxley Group
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Financial Investigation and Forensic Accounting, Second Edition
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Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management
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The Audit Committee Handbook
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Internal Audit's Role in Corporate Governance: Sarbanes-Oxley Compliance
Author: James Roth
Manufacturer: The Institute of Internal Auditors Research Foundation
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Key Controls: The Solution for Sarbanes-Oxley Internal Control Compliance
Author: James Brady Vorhies
Manufacturer: The Institute of Internal Auditors
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