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  1. 161

    Managing the audit function : a corporate audit department procedures guide / by Cangemi, Michael P., 1948-

    Published: J. Wiley & Sons, 2003
    Subjects: “…Auditing, Internal Handbooks, manuals, etc.…”
    Book
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    IT tactical management audit/assurance program by Kelson, Norm, Information Systems Audit and Control Association, Books24x7, Inc

    Published: ISACA, 2011
    Subjects: “…Information technology Management Auditing.…”
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    Online Book
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  9. 169

    Management's responsibility for internal control by United States. Office of Management and Budget

    Subjects: “…Administrative agencies United States Auditing.…”
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    Government Document Online Book
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