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Internal Auditing

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Internal audit quality

Sally-Anne Pitt

2014

IT Control Objectives for Sarbanes-Oxley

IT Governance Institute

2006

Best practices

James Roth

2010

Internal auditing for hospitals

Seth Allcorn

1979

Report to the Board of Supervisors of the City and County of San Francisco

San Francisco (Calif.). Board of Supervisors. Budget Analyst.

1979

Internal audit

J. Venables, Ken Impey, J. S. R. Venables

1985

Mastering internal controls and fraud prevention

Association of Certified Fraud Examiners

Accountant's guide to fraud detection and control

John C. Wideman, Howard R. Davia, Patrick C. Coggins et al.

2000

Sarbanes-Oxley for Small Businesses

Peggy M. Jackson

2006

The big "R"

D. Larry Crumbley, Douglas E. Ziegenfuss, John O'Shaughnessy

2000

Internal auditing

Paul Macchiaverna

1978

A time series analysis of the effect of internal audit activities on external audit fees

Wanda A. Wallace

1984

The essential guide to internal auditing

K. H. Spencer Pickett

2011

CIA review

Irvin N. Gleim

2004

Handbook of internal accounting controls

Wanda A. Wallace

1991

Principles of Fraud Examination

Joseph T. Wells

2004

Encyclopedia of fraud

Joseph T. Wells

2002

Fraud exposed

Joseph Koletar, Joseph W. Koletar

2003

The AICPA audit committee toolkit

American Institute of Certified Public Accountants

2004

The practice of modern internal auditing

Lawrence B. Sawyer

1981

Standards for the professional practice of internal auditing

Institute of Internal Auditors.

1998

Managing the internal audit

Ian Beale

1993

Audit planning

K. H. Spencer Pickett

2006

Effective health care internal auditing

Michael J. Barrett

1985

Internal auditing manual

James D. Willson

1989

Internal audit sampling

Barbara Apostolou

1991

Sarbanes-Oxley and the new internal auditing rules

Robert R. Moeller

2004

The business approach to internal auditing

Paul Barlow

1995

Modern internal auditing

Robert M. Atkisson

1986

Outsourcing, downsizing, and reengineering

Albert J. Marcella

1995

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