Audits & Auditing 第7页

Sarbanes-Oxley and the New Internal Auditing Rules

Sarbanes-Oxley and the New Internal Auditing Rules Author(s): Robert R. Moeller (Author) Publisher: Wiley Publication Da...

girro2019-03-15

The Audit Committee Handbook 3rd Edition Author(s): Louis Braiotta Jr. (Author), Richard S. Hickok (Author), John C. Bie...

girro2019-02-27

The Vest Pocket Controller Author(s): Steven M. Bragg (Author) Publisher: Wiley Publication Date: 14 May 2010 Edition: 1...

girro2018-12-26

Wiley Practitioner′s Guide to GAAS 2013: Covering all SASs, SSAEs, SSARSs, and Interpretations 10th Edition Author(s): J...

girro2018-12-08

Audit Risk Assessment Made Easy: Seeing What Others Miss Author(s): Charles Hall (Author) Publisher: CPA Hall Talk Publi...

girro2018-07-17

Managerial Accounting: Tools for Business Decision Making, 4e: Working Papers 4th Edition Author(s): Jerry J. Weygandt (...

girro2018-06-08

Information Technology Control and Audit 5th Edition Author(s): Angel R. Otero (Author) Publisher: Auerbach Publications...

girro2018-05-25

Auditing: A Business Risk Approach, with ACL CD-ROM International ed of 7th revised ed Edition Author(s): Larry E. Ritte...

girro2018-04-03

The Essential Handbook of Internal Auditing Author(s): K. H. Spencer Pickett (Author) Publisher: John Wiley & Sons P...

girro2017-12-21

Risk Strategies: Dialling Up Optimum Firm Risk Author(s): Les Coleman (Author) Publisher: Routledge Publication Date: 28...

girro2017-11-23