Computer Fraud Casebook - The Bytes that Bite

von: Joseph T. Wells, 2009

Electronic Health Records - An Audit and Internal Control Guide

von: Rebecca S. Busch, 2008

Building a World-Class Compliance Program - Best Practices and Strategies for Success

von: Martin T. Biegelman, 2008

Essentials of Corporate Fraud

von: Tracy L. Coenen, 2008

Healthcare Fraud - Auditing and Detection Guide

von: Rebecca S. Busch, 2008

Internal Controls - Guidance for Private, Government, and Nonprofit Entities

von: Lynford Graham, 2007

COSO Enterprise Risk Management - Understanding the New Integrated ERM Framework

von: Robert R. Moeller, 2007

Internal Audit Reports Post Sarbanes-Oxley - A Guide to Process-Driven Reporting

von: Susan M. Switzer, 2007

Fraud Auditing and Forensic Accounting,

von: Tommie W. Singleton, Aaron J. Singleton, G. Jack Bologna, Robert J. Lindquist, 2006

Management und Bilanzierung von Zinsschrankenrisiken - Qualitative Rechts- und quantitative Steuerwirkungsanalyse

von: Bernhard Liekenbrock, 2011