Rezultati

1

Zusammenarbeit von interner Revision und Abschlussprüfer : Vergangenheit, Gegenwart, Zukunft /

od Lück, Wolfgang, 1938-
Izdano 2003

Knjiga

2

Corporate governance and accountability /

od Solomon, Jill., Solomon, Aris, accounting.
Izdano 2004

Knjiga

3

Auditing for managers : the ultimate risk management tool /

od Pickett, K. H. Spencer., Pickett, Jennifer M.
Izdano 2005

Knjiga

4

Cutting edge internal auditing /

od Ridley, Jeffrey, revizor.
Izdano 2008

Knjiga

5

Guidance on monitoring internal control systems : January 2009.

Izdano 2009

Knjiga

6

Brink's modern internal auditing : a common body of knowledge /

od Moeller, Robert R., 1942-
Izdano 2009

Knjiga

7

Modern auditing /

od Cosserat, Graham W., Rodda, Neil, univ. predavatelj.
Izdano 2009

Knjiga

8

od Romney, Marshall B., 1947-
Izdano 2005

Knjiga

9

International Professional Practices Framework (IPPF) /

Izdano 2009

Knjiga

10

Using surveys in internal audits /

od Murdock, Hernan, Dr.
Izdano 2009

Knjiga

11

The certified internal auditor model exam questions : CIA, Certified Internal Auditor /

Izdano 2009

Knjiga

12

Executive roadmap to fraud prevention and internal control : creating a culture of compliance /

od Biegelman, Martin T., 1950-, Bartow, Joel T., 1958-
Izdano 2006

Knjiga

13

Measurement and internal audit /

od Fight, Andrew.
Izdano 2002

Knjiga

14

Tolley's internal auditor's handbook /

od Chambers, Andrew D., revizor.
Izdano 2005

Knjiga

15

Probability modeling of internal control systems in audit decision making : submitted in partial fulfillemnt or the requirements for the degree of Doctor of Philosophy in the Gradu...

od Srinidhi, Bindiganavale Narayan.
Izdano 1984

Polni tekst

Thesis Knjiga

16

Accountant's guide to fraud detection and control /

od Davia, Howard R., 1947-, Coggins, Patrick C., Wideman, John C., Kastantin, Joseph T.
Izdano 2000

Polni tekst

Knjiga

17

Internal auditing manual /

od Sears, Brian P.
Izdano 2001

Knjiga

18

Lexikon der Internen Revision /

Izdano 2001

Polni tekst

Knjiga

19

Prüfungs-Handbuch : praxisorientierter Leitfaden einer umfassenden unternehmetischen Überwachungs-und Revisionskonzeption /

od Hofmann, Rolf.
Izdano 2000

Knjiga

20

Internal control : a manager's journey /

od Pickett, K. H. Spencer.
Izdano 2001

Polni tekst
Polni tekst

Knjiga

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