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2009, IIA (Institute of Internal Auditors) Series, ISBN 0470392428, xxi, 250
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed... 
Data processing | Continuous auditing | Auditing, Internal | Risk assessment
Book
2013, ISBN 9781922168993, 71
Book
1997, OUP Catalogue, ISBN 0198289472, 200
Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now... 
Organizational effectiveness | Management | Responsibility | Auditing | financial institutions and services | Social aspects
eBook
2019, 1 online resource (14 pages)
The objective of this audit was to determine whether Fisheries and Oceans Canada had implemented physical security governance and risk management processes to... 
Normes | Mesures | security | Sûreté de l'État | Sécurité | Vérification comptable | Security measures | Standards | Auditing | Internal security
eBook
2015, 1, Wiley corporate F&A series, ISBN 9781118996218, xv, 392
"Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest... 
Auditing, Internal | Accounting | BUSINESS & ECONOMICS / Auditing
Book
2007, Comparative policy evaluation series, ISBN 9780765803993, Volume 14, xviii, 272
Book
2019, 1 ressource en ligne (15 pages)
L’objectif de cet audit était d’examiner si Pêches et Océans Canada avait mis en place des processus de gouvernance de la sécurité matérielle et de gestion des... 
Normes | Mesures | security | Sûreté de l'État | Sécurité | Vérification comptable | Security measures | Standards | Auditing | Internal security
eBook
International Journal of Auditing, ISSN 1090-6738, 11/2015, Volume 19, Issue 3, pp. 134 - 147
Corporate governance mandates and listing rules identify internal audit functions (IAF) as a central internal control mechanism. External auditors are expected... 
audit fees | corporate governance | Internal auditing | Corporate governance | Audit fees | Periodical publishing | Studies | Fees & charges | Auditors
Journal Article
2008, 1. Aufl., ISBN 9780471699590, xix, 236
Praise for Audit Committee Essentials'Audit Committee Essentialsis an excellent and comprehensive resource, documented with key references and illustrated with... 
Audit committees | Boards of directors | Auditing, Internal | Business & Economics | Accounting | Managerial | United States
Book
Managerial Auditing Journal, ISSN 0268-6902, 2018, Volume 33, Issue 1, pp. 90 - 114
Purpose - The purpose of this study is to determine the differences in perception of the key stakeholders on the drivers of internal audit effectiveness,... 
Internal audit stakeholders | Internal audit effectiveness | Regression analysis | Audit committee | Senior management | Drivers and measures | BUSINESS, FINANCE | MANAGEMENT | Studies | Effectiveness | Management audits | Audit committees | Public sector | Upper management | Internal auditors
Journal Article
2015, First edition., ISBN 9781118896884, xix, 307 pages.
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)?... 
Auditing, Internal | Quality Management | BUSINESS & ECONOMICS / Auditing
Book
by AICPA
06/2018, AICPA audit guide, ISBN 1948306115, 501
This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in... 
Pictorial works | Hudson River Valley (N.Y. and N.J.) | History | Postcards | History, Local | Auditing
eBook
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