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Audit of legislative and public affairs expenses in the Department of Justice /
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Government Document Online Book -
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Audit planning : a risk-based approach /
Subjects: “…Auditing, Internal.…”
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A guide to effective internal management system audits implementing internal audits as a risk management tool /
Subjects: “…Information technology Auditing.…”
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Online Book -
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Audit of the Office of the Ethics Counsel's oversight of employee securities holdings /
Published: U.S. Securities and Exchange Commission, Office of the Inspector General, Office of Audits, 2014Subjects: Get full text
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Harnessing the power of continuous auditing : developing and implementing a practical methodology /
Subjects: “…Auditing, Internal.…”
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Lean auditing : driving added value and efficiency in internal audit /
Subjects: “…Auditing, Internal.…”
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Internal control audit and compliance : documentation and testing under the new COSO framework /
Subjects: “…Auditing, Internal.…”
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Brink's modern internal auditing : a common body of knowledge /
Subjects: “…Auditing, Internal.…”
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Fraud data analytics methodology : the fraud scenario approach to uncovering fraud in core business systems /
Subjects: “…Auditing.…”
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Designated federal entities survey of governance practices and the Inspector General role : report to the Ranking Member, Committee on Finance, U.S. Senate.
Subjects: “…Auditing, Internal United States.…”
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Jahrbuch für Wirtschaftsprüfung, Interne Revision und Unternehmensberatung 2010 /
Subjects: “…Auditing.…”
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Quality control review of the report on controls over the Enterprise Service Center's Delphi Financial Management System
Published: U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General, 2007Subjects: “…Dept. of Transportation Auditing.…”
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Government Document Online Book