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Auditing and assurance services : understanding the integrated audit / Karen L. Hooks.

by Hooks, Karen L.

Material type: Text Text; Format: print Publication: Hoboken, N.J. : Wiley, c2011Availability: Items available for loan: Professor Sangvian Indaravijaya LibraryCall number: HF5616.U6 H66 (2).

ห้องสมุด:
Internal control, integrated framework. Framework and appendices / Committee of Sponsoring Organizations of the Treadway Commission.

by Committee of Sponsoring Organizations of the Treadway Commission | American Institute of Certified Public Accountants.

Material type: Text Text; Format: print regular print ; Literary form: Not fiction Publication: Durham, N.C. : American Institute of Certified Public Accountants, 2013Availability: Items available for loan: Professor Sangvian Indaravijaya LibraryCall number: HF5668.25 .I553 2013 (1).

ห้องสมุด:
Internal control, integrated framework. Executive summary / Committee of Sponsoring Organizations of the Treadway Commission.

by Committee of Sponsoring Organizations of the Treadway Commission | American Institute of Certified Public Accountants.

Material type: Text Text; Format: print regular print ; Literary form: Not fiction Publication: Durham, N.C. : American Institute of Certified Public Accountants, 2013Availability: Items available for loan: Professor Sangvian Indaravijaya LibraryCall number: HF5668.25 .I549 2013 (1).

ห้องสมุด:
Internal control, integrated framework. Illustrative tools for assessing effectiveness of a system of internal control / Committee of Sponsoring Organizations of the Treadway Commission.

by Committee of Sponsoring Organizations of the Treadway Commission | American Institute of Certified Public Accountants.

Material type: Text Text; Format: print regular print ; Literary form: Not fiction Publication: Durham, N.C. : American Institute of Certified Public Accountants, 2013Other title: Illustrative tools for assessing effectiveness of a system of internal control.Availability: Items available for loan: Professor Sangvian Indaravijaya LibraryCall number: HF5668.25 .I554 2013 (1).

ห้องสมุด:
Standards for the professional practice of internal auditing / Institute of Internal Auditors.

by Institute of Internal Auditors.

Material type: Text Text; Format: print Publication: Altamonte Springs, Fla. : The Institute, c1998Availability: Items available for loan: Pridi Banomyong LibraryCall number: HF5668.25 .I533 (1).

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