Audit planning : a risk-based approach /

Documents similaires

• The essential handbook of internal auditing /
  par: 441397 Pickett, K. H. Spencer
  Publié: (2005)
• Internal audit : efficiency through automation /
  par: 350897 Coderre, David
  Publié: (2009)
• Intelligent internal control and risk management : designing high-performance risk control systems /
  par: 231023 Leitch, Matthew
  Publié: (2008)
• The internal auditor at work : a practical guide to everyday challenges /
  par: 441397 Pickett, K. H. Spencer
  Publié: (2004)
• Internal control : a manager's journey /
  par: 441397 Pickett, K. H. Spencer
  Publié: (2001)