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Enterprise resource planning, corporate governance and internal auditing : an institutional perspective Hany Elbardan, Ahmed Othman Rashwan Kholeif by
Material type: Text Text
Publication details: Cham, Switzerland : Palgrave Macmillan, c2017
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 658.4012 EL EN.

3.
Mastering the five tiers of audit competency : the essence of effective auditing Ann Butera by Series: Internal audit and IT audit series ; 7
Material type: Text Text
Publication details: Boca Raton, FL : CRC Press, Taylor & Francis Group c2016
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 657.45 BU MA.

4.
Operational assessment of IT Steve Katzman by Series: Internal audit and IT audit ; 4
Material type: Text Text
Publication details: Boca Raton, FL : CRC Press, c2016
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 004.068 KA OP.

5.
Leading the internal audit function Lynn Fountain by Series: Internal audit and IT audit
Material type: Text Text
Publication details: Boca Raton, FL : CRC Press, c2016
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 657.458 FO LE.

6.
Brink's modern internal auditing : a common body of knowledge Robert R. Moeller by Series: Wiley corporate F&A
Edition: 8th ed.
Material type: Text Text
Publication details: Hoboken : Wiley, c2016
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 657.458 MO BR.

7.
The internal auditing handbook / K.H. Spencer Pickett ; assisted by Jennifer M. Pickett. by
Edition: 3rd ed.
Material type: Text Text
Publication details: Chichester, West Sussex, U.K. : John Wiley, c2010
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 657.458 PI IN.

8.
Computer-aided fraud prevention and detection : a step-by-step guide / David Coderre. by
Material type: Text Text
Publication details: Hoboken, N.J. : Wiley & Sons, c2009
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 364.4 CO CO.

9.
Audit committee essentials / Curtis C. Verschoor. by
Material type: Text Text
Publication details: Hoboken, N.J. : John Wiley & Sons, Inc., 2008
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 657.458 VE AU.

10.
Policies and procedures to prevent fraud and embezzlement : a guide for small and mid-sized businesses / Edward J. McMillan. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Hoboken N.J. : John Wiley, c2006
Other title:
  • Policies & procedures to prevent fraud and embezzlement
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 658.473 MC PO.

11.
The progressive audit : a toolkit for improving your organizational quality culture / Robert Pfannerstill. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Milwaukee, Wis. : ASQ Quality Press, 2006
Availability: Items available for loan: University of Wollongong in Dubai (2)Call number: 658.4013 PF PR, ...

12.
Internal control : a manager's journey / K.H. Spencer Pickett, assisted by Jennifer M. Pickett. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York : John Wiley, c2001
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 658.4013 PI IN.

13.
Brink's modern internal auditing / Robert R. Moeller. by
Edition: 6th ed.
Material type: Text Text
Publication details: Hoboken, N.J. : John Wiley & Sons. Inc., c2005
Other title:
  • Modern internal auditing
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 657.458 MO BR.

14.
Sarbanes-Oxley and the new internal auditing rules / Robert R. Moeller. by
Material type: Text Text
Publication details: Hoboken, N.J. : J. Wiley & Sons, c2004
Online resources:
Availability: Items available for loan: University of Wollongong in Dubai (2)Call number: 346.73 MO SA, ...

15.
Fraud exposed : what you don't know could cost your company millions / Joseph W. Koletar. by
Material type: Text Text; Format: regular print
Publication details: Hoboken, N.J. : John Wiley, 2003
Availability: Items available for loan: University of Wollongong in Dubai (1)Call number: 658.473 KO FR.

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