Автор: Richard Cascarino E.
Corporate Fraud and Internal Control Workbook. A Framework for Prevention
Richard Cascarino E.
The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts Used together with Corporate Fraud and Internal Control: A Framework for Prevention, this Workbook tests readers' knowledge of the...
Auditor's Guide to IT Auditing
Richard Cascarino E.
Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately...
