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Book: How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control
Author: Michael J. Ramos
Published By: Wiley
Book: Sawyer's Internal Auditing: The Practice of Modern Internal Auditing
Author: Lawrence B. Sawyer, Mortimer A. Dittenhofer, James H. Scheiner
Published By: Institute of Internal Auditors, Inc.
Book: Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting (Wiley Institute of Internal Auditors Professional Book)
Author: Susan M. Switzer
Published By: Wiley
Book: The Professional Practices Framework
Author: N/A
Published By: The Institute of Internal Auditors Research Foundation
Book: Sarbanes-Oxley IT Compliance Using COBIT and Open Source Tools
Author: Christian Lahti, Roderick Peterson
Published By: Syngress
Book: Managing Reputational Risk: Curbing Threats, Leveraging Opportunities (Institute of Internal Auditors Risk Management Series)
Author: Jenny Rayner
Published By: Wiley
Book: The Internal Auditor at Work: A Practical Guide to Everyday Challenges
Author: K. H. Spencer Pickett
Published By: Wiley
Book: XBRL: Potential Opportunities and Issues for Internal Auditors
Author: Glen L. Gray; PhD; CPA with XML/XBRL Tutorial by Clinton E. White; Jr.
Published By: The Institute of Internal Auditors Research Foundation
Book: Effective Compliance Systems: A Practical Guide for Educational Institutions
Author: David B. Crawford, Charles G. Chaffin, Scott Scarborough
Published By: Institute of Internal Auditors
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