PUCPR Search for 'an:55959'

Evaluación del sistema de control interno

By Colón Rodríguez, Domingo..
1983 .
v, 138 leaves.

La auditoría interna clave del mejoramiento financiero y operativo

New York Modern Business Reports 1982 .
141 p. , Includes index.

Manual de control interno los circuitos informativos en la administración empresarial

By Poch y Torres, Ramón..
Barcelona EADA 1989 .
189 p. 22 cm..
8486582121

Behavioral patterns in internal audit relationships

By Mints, Frederic E..
New York Institute of Internal Auditors 1972 .
xiii, 119 p.

Auditing non-U.S. operations

By Thornhill, William T..
Altamonte Springs, Fla. Institute of Internal Auditors 1984 .
v, 45 p. 28 cm..
089413115X (pbk.)

Developing the internal auditor's leadership skills

By Caron, Paul F..
Altamonte Springs, Fla. Institute of Internal Auditors 1983 .
v, 25 p. 0894131052 (pbk.)

Coordinating total audit coverage trends and practices

By Berry, Leonard Eugene..
Altamonte Springs, FL Institute of Internal Auditors Research Foundation 1983 .
vii, 96 p. 0894131109 (pbk.)

The internal auditor's review of organizational control.

Orlando, Fla. 1972 .
xi, 76 p.

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

By Wallace, Wanda A..
Altamonte Springs, Fla. Institute of Internal Auditors Research Foundation 1984 .
xv, 295 p. 0894131249 (pbk.)

Quality assurance for internal auditing

By Anderson, Urton..
Altamonte Springs, Fla. Institute of Internal Auditors 1983 .
xvii, 148 p. 0894130986

Evaluating internal/external audit services and relationships

By Barrett, Michael J..
Altamonte Springs, Fla. Institute of Internal Auditors 1980 .
viii, 75 p. 0894130889 (pbk.)

Planning for the internal audit function

By Boritz, J. Efrim..
Altamonte Springs, Fla., U.S.A. Institute of Internal Auditors Research Foundation 1983 .
xvi, 342 p. 0894131079

Modern internal auditing appraising operations and controls

By Brink, Victor Zinn.
New York Wiley 1982 .
xii, 882 p. , "A Ronald Press publication." | Includes index. 0471080977

The internal audit training program how to organize and administer a continuing education plan for your internal audit team

By Fergusson, William E..
[Altamonte Springs, Fla.] Institute of Internal Auditors 1980 .
ix, 105 p. 0894130846

Conducting internal audit interviews

By Harmeyer, W. James..
Altamonte Springs, Fla. Institute of Internal Auditors 1984 .
v, 31 p. 0894131141 (pbk.)

Developing a charter for an internal audit function

By Morris, Richard M..
Altamonte Springs, Fla. Institute of Internal Auditors 1983 .
v, 29 p. 089413101X (pbk.)

A framework for evaluating internal audit risk

By Patton, James M..
Altamonte Springs, Fla. Institute of Internal Auditors 1983 .
vii, 48 p. 0894130943 (pbk.)

Quantitative techniques for internal auditing

By Ricketts, Don..
Altamonte Springs, Fla. Institute of Internal Auditors 1983 .
x, 106 p. 0894131087 (pbk.)

Elements of management-oriented auditing

By Sawyer, Lawrence B..
Altamonte Springs, Fla. Institute of Internal Auditors 1983 .
xi, 105 p. 0894131095 (pbk.)

The practice of modern internal auditing

By Sawyer, Lawrence B..
Altamonte Springs, Fla. Institute of Internal Auditors 1981 .
xiv, 882 p. 0894130927

Survey of internal auditing trends and practices

By White, Kenneth R..
Altamonte Springs, FL Institute of Internal Auditors 1984 .
xvii, 149 p. 0894131206 (pbk.)

A framework for evaluating an internal audit function

By Glazer, Alan S..
Altamonte Springs, Fla. Foundation for Auditability Research and Education 1980 .
vii, 96 p.

How to save 14,500,000 through internal auditing

Orlando, Fla. Institute of Internal Auditors 1975 .
viii, 299 p. , "Audit findings compiled and reprinted from the 'Round table' section of the Internal auditor." | Continued by: How to save millions / edited by E. Theodore Keys, Jr. c1988. | Includes index.

Internal audit of the budget process

By Savich, Richard S..
Orlando, Fla. Institute of Internal Auditors 1976 .
vi, 48 p.

Quality assurance review manual for internal auditing : a self-assessment workbook.

Altamonte Springs, Fla. The Institute of Internal Auditors 1984 .
x, 93 p. 0894131192

Control interno y auditoria de bancos y entidades financieras

By Villegas , Carlos Gilberto ..
Buenos Aires Ediciones Macchi 1992 .
[478] p. 9505372159

Managing the audit function a corporate audit department procedures guide

By Cangemi, Michael P..
New York John Wiley 1996 .
xv, 245 p. , Rev. and updated ed. of: Corporate audit department procedures manual. c1993. 29 cm..
0471012556 (pbk. : alk. paper)

La moderna auditoria

By Suárez Suárez, Andrés Santiago.
San Juan ; México Rio Piedras, P.R. McGraw Hill 1992 .
109 p. 8476155735

The accountant's handbook of fraud and commercial crime

By Bologna, Jack..
New York John Wiley & Sons 1993 .
339 p. 0471526428

Auditoría interna integral administración, operacional y financiera

México Thomson 2002 .
xiv, 415 p. 23 cm..
9706862366

Manual de control interno Rubén Oscar Rusenas.

By Rusenas, Rubén Oscar..
Buenos Aires Ediciones Macchi 1999 .
302 p. 22 cm..
9505374488

Brink's modern internal auditing

By Moeller, Robert R..
Hoboken, N.J. John Wiley & Sons. Inc. 2005 .
xxi, 768 p. 26 cm..
0471677884 (cloth)

Internal control reporting implementing Sarbanes- Oxley Act section 404

By Ramos, Michael J..
New York , N.Y. American Institute of Certified Public Accountants 2005 .
72p. , At head of title: Financial reporting alerts 23cm.

Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO

By Estupiñan Gaitán, Rodrigo..
Bogotá, D.C. Ecoe 2002 .
352 p. , ESTE LIBRO INCLUYE UN DISCO. 24 cm..
9586482960

The internal auditor at work a practical guide to everyday challenges

By Pickett, K. H. Spencer..
New York | Chichester Wiley 2004 .
336 p. 24 cm..
0471458392 | 9780471458395

Principles of Fraud examination Joseph T. Wells.

By Wells, Joseph T..
Hoboken, N.J. John Wiley 2008 .
444 p. , Includes index. 26 cm..
9780470128831

Internal audit efficiency through automation

By Coderre, David G..
.
xxi,250 p. 24 cm..
9780470392423

Guía para el diagnóstico global de la empresa chequeo de 184 áreas clave

By Schick, Pierre..
Barcelona Ediciones Gestión 2000 2002 .
255 p. 23 cm..
8480887869

Principles of fraud examination

By Wells, Joseph T..
Hoboken, N.J. Wiley 2010 .
vii, 500 p. 26 cm..
9780470646298 (hardback)

Internal auditing assurance & advisory services

By Reding, Kurt.
Altamonte Springs, Florida Institute of Internal Auditors, Research Foundation 2013 .
1 v. (various pagings) , Earlier eds. published with subtitle: "assurance & consulting services." | Incluye CD-ROM titulado Internal auditing Assurance a advisory services. Disponible en el libro. | Includes glossary. | Errata slip inserted. | Incluye CD-ROM disponible en el Área de Referencia. 29 cm.
9780894137402