The outsourcing dilemma what's best for internal auditing von Rittenberg, Larry E., Covaleski, Mark A.

Inhaltsverzeichnis

The impact of internal auditing during the EDP application design process on perceptions of internal audit independence von Rittenberg, Larry E.

Auditing concepts for a changing environment von Rittenberg, Larry E., Schwieger, Bradley J.

Auditing von Johnstone, Karla M., Gramling, Audrey A., Rittenberg, Larry E.

Inhaltsverzeichnis

Auditing [a business risk approach] von Gramling, Audrey A., Rittenberg, Larry E., Johnstone, Karla M.

Auditor independence and systems design von Rittenberg, Larry E.