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Harnessing the power of continuous auditing [electronic resource] : developing and implementing a practical methodology / Robert L. Mainardi. by Series: Wiley corporate F & A
Material type: Text Text; Format: electronic available online remote; Literary form: Not fiction
Publication details: Hoboken, N.J. : Wiley, 2011
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Corporate fraud and internal control [electronic resource] : a framework for prevention / Richard E. Cascarino. by Series: Wiley corporate F & A
Material type: Text Text; Format: electronic available online remote; Literary form: Not fiction
Publication details: Hoboken, N.J. : John Wiley & Sons, c2013
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Corporate fraud and internal control workbook [electronic resource] : a framework for prevention / Richard E. Cascarino. by Series: The Wiley corporate F&A series
Material type: Text Text; Format: electronic available online remote; Literary form: Not fiction
Publication details: Hoboken, N.J. : John Wiley & Sons, Inc., 2013
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Auditor's guide to IT auditing [electronic resource] / Richard E. Cascarino. by Series: Wiley corporate F&A series
Edition: 2nd ed.
Material type: Text Text; Format: electronic available online remote; Literary form: Not fiction
Publication details: Hoboken, N.J. : Wiley, c2012
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Executive's guide to COSO internal controls : understanding and implementing the new framework / Robert R. Moeller. [electronic resource] by Series: Wiley corporate F & A
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Hoboken, New Jersey : John Wiley & Sons, 2014Copyright date: ©2014
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / Jason Wood, William Brown, Harry Howe. [electronic resource] by Series: Wiley corporate F & A
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Hoboken, New Jersey : John Wiley & Sons, Incorporation, 2013Copyright date: ©2013
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Executive's guide to IT governance [electronic resource] : improving systems processes with service management, COBIT, and ITIL / Robert R. Moeller. by Series: Wiley corporate F & A
Material type: Text Text; Format: electronic available online remote; Literary form: Not fiction
Publication details: Hoboken, N.J. : John Wiley & Sons, Inc., 2013
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Internal control audit and compliance : documentation and testing under the new COSO framework / Lynford Graham. [electronic resource] by Series: Wiley corporate F&A
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Hoboken, New Jersey : Wiley, 2015Copyright date: ©2015
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Study on the auditing theory of socialism with Chinese characteristics / Jiayi Liu. [electronic resource] by Series: Wiley corporate F & A
Edition: Revised edition.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Hoboken, New Jersey : Wiley, 2015Copyright date: ©2015
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Internal control/anti-fraud program for the small private business : a guide for companies not subject to the Sarbanes-Oxley Act / Steve Dawson. [electronic resource] by Series: Wiley corporate F & A
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Hoboken, New Jersey : Wiley, 2015Copyright date: ©2015
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller. [electronic resource] by Series: Wiley corporate F & A
Edition: Eighth edition.
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Hoboken, New Jersey : Wiley, 2016Copyright date: ©2016
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
Study on the auditing system of socialism with Chinese characteristics / chief editor, Liu Jiayi. [electronic resource] by Series: Wiley corporate F & A
Material type: Text Text; Format: available online remote; Literary form: Not fiction
Publisher: Hoboken, New Jersey : Wiley, [2017]Copyright date: ©2017
Online access:
Availability: Items available for loan: TUS: Midlands, Main Library (1)Location, call number: Athlone Online eBook.
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