|
HF5668 .P53 2011eb
|
The essential guide to internal auditing / |
1 |
|
HF5668.15 .L45 2010eb
|
A pocket guide to risk mathematics : key concepts every auditor should know / |
1 |
|
HF5668.25
|
Lean auditing : driving added value and efficiency in internal audit /
Internal control audit and compliance : documentation and testing under the new COSO framework /
Internal audit quality : developing a quality assurance and improvement program /
Executive's guide to COSO internal controls : understanding and implementing the new framework /
Intelligent internal control and risk management : designing high-performance risk control systems /
Brink's modern internal auditing : a common body of knowledge /
L'internal auditing : profili organizzativi, dinamica di funzionamento e creazione del valore /
Company controlling /
Financial controlling /
Microsoft 365 compliance : a practical guide to managing risk /
Machine learning for auditors : automating fraud investigations through artificial intelligence / |
11 |
|
HF5668.25 .A83 2005eb
|
Auditing standards and perceptions / |
1 |
|
HF5668.25 .B74 1982
|
Modern internal auditing : appraising operations and controls / |
1 |
|
HF5668.25 .C67 2005eb
|
Costing towards effectiveness / |
1 |
|
HF5668.25 .F56 2005eb
|
Financial regulation / |
1 |
|
HF5668.25 .G724 2008eb
|
Internal controls : guidance for private, government, and nonprofit entities / |
1 |
|
HF5668.25 .H54 2009eb
|
Internal controls policies and procedures / |
1 |
|
HF5668.25 .I67 2005eb
|
Improving organisational performance / |
1 |
|
HF5668.25 .M35 2011eb
|
Harnessing the power of continuous auditing : developing and implementing a practical methodology / |
1 |
|
HF5668.25 .P532 2004eb
|
The internal auditor at work : a practical guide to everyday challenges / |
1 |
|
HF5668.25 .P739 2018
|
Praxishandbuch Kartellrecht im Unternehmen / |
1 |
|
HF5668.25 .R527 2008eb
|
Cutting edge internal auditing / |
1 |
|
HF5668.25 .R877 2007eb
|
The internal auditing pocket guide : preparing, performing, reporting, and follow-up / |
1 |
|
HF5668.25 .S28 1981
|
The practice of modern internal auditing / |
1 |
|
HF5668.25 .S34 2023eb
|
Tools of effective compliance : proven measures for compliance officers / |
1 |
|
HF5679
|
Developing Microsoft Dynamics GP Business Applications.
Microsoft Dynamics GP 2013 Cookbook.
Microsoft Dynamics GP 2010 Reporting.
Kosten- und Leistungsrechnung : Arbeits- und Studienbuch.
Guide to Data Analytics
Artificial intelligence and COVID effect on accounting / |
6 |
|
HF5679 .A329 2004eb
|
Accounting and auditing on AIX 5L / |
1 |
|
HF5679 .A47 2010eb
|
Algebraic models for accounting systems / |
1 |