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Internal controls policies and procedures / Rose Hightower. by Hightower, Rose. Material type:  Text Language: English Publication details: Hoboken, N.J. : Wiley, c2009Availability: Items available for loan: Thư viện Trường Quốc tế - Cơ sở HacincoCall number: 657 HIG 2009 (1).
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Wiley CIA exam review focus notes. Vol 4, Business management skills / S. Rao Vallabhaneni by Vallabhaneni, S. Rao. Material type: Text Language: English Publication details: New York : Chichester : Wiley ; John Wiley [distributor], 2009Availability: Items available for loan: Thư viện Trường Quốc tế - Cơ sở Trịnh Văn Bô Call number: 657 VAL(4) 2009 (1).
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Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting / Susan Switzer. by Switzer, Susan, 1945-. Material type: Text Language: English Publication details: Hoboken, N.J. : John Wiley & Sons, c2007Availability: Items available for loan: Thư viện Trường Quốc tế - Cơ sở HacincoCall number: 657 SWI 2007 (1).
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The internal auditing handbook / K.H. Spencer Pickett, Jennifer M. Pickett by Pickett, K. H. Spencer | Pickett, Jennifer M. Edition: 3rd ed.Material type: Text; Format:
print
Language: English Publication details: Hoboken, N.J. : Wiley, 2010Online access: Click here to access online Availability: Items available for loan: Thư viện Trường Quốc tế - Cơ sở HacincoCall number: 657.4 PIC (1) (20).
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