Internal Audit

Internal Audit  eBooks & eLearning

Posted by Jeembo at Oct. 24, 2016
Internal Audit

Internal Audit: Efficiency Through Automation by David Coderre
English | 2008 | ISBN: 0470392428 | 250 Pages | PDF | 3.3 MB

Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues.

Leading the Internal Audit Function  

Posted by ksveta6 at Dec. 25, 2015
Leading the Internal Audit Function

Leading the Internal Audit Function (Internal Audit and IT Audit) by Lynn Fountain
2015 | ISBN: 1498730426 | English | 311 pages | PDF | 12 MB
Internal Audit Quality: Developing a Quality Assurance and Improvement Program

Internal Audit Quality: Developing a Quality Assurance and Improvement Program by Sally-Anne Pitt
English | 2014 | ISBN: 1118715519 | 400 pages | PDF | 4 MB

Deliver increased value by embedding quality into internal audit activities.
Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing.
Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics, 5 edition

Wiley CIAexcel Exam Review 2014: Part 1, Internal Audit Basics, 5 edition by S. Rao Vallabhaneni
English | 2014 | ISBN: 1118893786 | 288 pages | PDF | 11,7 MB
Wiley CIAexcel Exam Review 2014: Part 3, Internal Audit Knowledge Elements, 5 edition

Wiley CIAexcel Exam Review 2014: Part 3, Internal Audit Knowledge Elements, 5 edition by S. Rao Vallabhaneni
English | 2014 | ISBN: 111889359X | 1104 pages | PDF | 19,4 MB
Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit)

Securing an IT Organization through Governance, Risk Management, and Audit (Internal Audit and IT Audit) by Ken E. Sigler
English | Jan. 28, 2016 | ISBN: 1498737315 | 396 Pages | PDF (True) | 4.78 MB

Past events have shed light on the vulnerability of mission-critical computer systems at highly sensitive levels. It has been demonstrated that common hackers can use tools and techniques downloaded from the Internet to attack government and commercial information systems.
Lean Auditing: Driving Added Value and Efficiency in Internal Audit

Lean Auditing: Driving Added Value and Efficiency in Internal Audit by James C. Paterson
English | ISBN: 1118896882 | 2015 | 328 pages | EPUB | 3,9 MB
Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice, 4 edition

Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2: Internal Audit Practice, 4 edition by S. Rao Vallabhaneni
English | 2015 | ISBN: 1119095255 | 352 pages | PDF | 1,2 MB
Lean Auditing: Driving Added Value and Efficiency in Internal Audit

James C. Paterson, "Lean Auditing: Driving Added Value and Efficiency in Internal Audit"
English | ISBN: 1118896882 | 2015 | 328 pages | PDF | 4 MB

Measurement & Internal Audit by Andrew Fight  

Posted by serpmolot at Oct. 17, 2012
Measurement & Internal Audit by Andrew Fight

Measurement & Internal Audit by Andrew Fight
English | 2001 | ISBN: 1841124028 | 104 pages | PDF | 1.05 MB