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1.
Internal control : a manager's journey / K.H. Spencer Pickett, assisted by Jennifer M. Pickett. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York : John Wiley, c2001
Availability: Items available for loan: Indore (1)Call number: 658.4013 P4I6.

2.
Audit management / T. P. Maitin. by
Material type: Text Text; Literary form: Not fiction
Publication details: Delhi : South Asia Publications, 1994
Availability: Items available for loan: Indore (1)Call number: 657.48 A8M2.

3.
Avoiding cyberfraud in small businesses: what auditors and owners need to know / G. Jack Bologna and Paul Shaw. by
Material type: Text Text; Literary form: Not fiction
Publication details: New York : John Wiley and sons, 2000
Availability: Items available for loan: Indore (1)Call number: 658.478 A8B6.

4.
Accountant's guide to fraud detection and control / Howard R Davia, Patrick C Coggins, and John C Wideman by
Material type: Text Text; Literary form: Not fiction
Publication details: New york : John Wiley, 2000
Availability: Items available for loan: Indore (1)Call number: 657.458 A2D2.

5.
Profitable Sarbanes-Oxley compliance : attain improved shareholder value and bottom-line results / by C. Lynn Northrup by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Florida : J. Ross Pub., c2006
Availability: Items available for loan: Indore (1)Call number: 657.3 N6P7.

6.
Corporate governance for public company directors / Martin Lowy ; with a preface by John F. Olson by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York, N.Y. : Aspen, c2003
Availability: Items available for loan: Indore (1)Call number: 346.730664 L6C6.

7.
Data analytics for internal auditors / Richard E. Cascarino by
Material type: Text Text; Format: print
Publication details: New York: Auerbach, 2017
Availability: Items available for loan: Indore (1)Call number: 657.458 C2D2.

8.
Organizational change and development in management control systems by Series: Studies in managerial and financial accounting ;Vol.10
Edition: 1st.
Material type: Text Text
Publication details: UK JAI 2001
Availability: Items available for loan: Kozhikode (1)Call number: 658.15 SIS.

9.
Issues in efficiency and management audit Agraval, N. P. by Series: Developmnts in accounting and finance, VII
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Jaipur Printwell Publishers 1988
Availability: Items available for loan: Ahmedabad (1)Call number: 657.64 A4I8.

10.
Evaluating the effectiveness: of internal audit departments Albrecht, W. Steve by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Altamonte Springs Institute of Internal Auditors Research Foundation 1988
Availability: Items available for loan: Ahmedabad (1)Call number: 657.64 A5E9.

11.
Implementing and auditing the internal control system Chorafas, Dimitris N. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York Palgrave 2001
Availability: Items available for loan: Ahmedabad (1)Call number: 657.64 C4I6.

12.
Fraud exposed: what you don't know could cost your company millions Koletar, Joseph W. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New Jersey John Wiley and Sons, Inc. 2003
Availability: Items available for loan: Ahmedabad (1)Call number: 658.4 K6F7.

13.
Miller's comprehensive GAAS guide 1982 Miller, Martin A. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York Harcourt Brace Jovanovich, Inc. 1982
Availability: Items available for loan: Ahmedabad (1)Call number: 657.64 M4M4/82 .

14.
Building a World-class compliance program: best practices and strategies for success Biegelman, Martin T. by
Publication details: New Jersey John Wiley and Sons, Inc. 2008
Availability: Items available for loan: Ahmedabad (1)Call number: 657.45 B4B8.

15.
Computer-aided fraud prevention and detection: a step-by-step guide Coderre, David by
Publication details: New Jersey John Wiley & Sons, Inc. 2009
Availability: Items available for loan: Ahmedabad (1)Call number: 364.4 C6C6.

16.
Audit committee essentials Verschoor, Curtis C. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Hoboken John Wiley & Sons, Inc. 2008
Availability: Items available for loan: Ahmedabad (1)Call number: 657.458 V3A8.

17.
Operational assessment of IT Katzman, Steve by Series: Internal audit and IT audit series
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Boca Raton CRC Press 2016
Availability: Items available for loan: Ahmedabad (1)Call number: 004.068 K2O7.

18.
Advanced engineering mathematics with MATLAB Duffy, Dean G. by Series: Advances in Applied Mathematics
Edition: 4th
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Boc Raron CRC Press 2017
Availability: Items available for loan: Ahmedabad (1)Call number: 620.0285 D8A2.

19.
The New internal auditing by
Publication details: New York John Wiley 1986
Availability: Items available for loan: Lucknow (1).

20.
Sarbanes-Oxley IT compliance using open source tools Christian B Lahti and Roderick Peterson by
Edition: 2nd ed
Publication details: Burlington Syngress 2007
Availability: Items available for loan: Lucknow (1).

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