Internal Controls Policies and Procedures: Steps for Establishing and Enhancing the Companys Program
Sarbanes-Oxley Compliance Using COBIT and Open Source Tools
The Complete Guide to Sarbanes-Oxley: Understanding How Sarbanes-Oxley Affects Your Business
Policies & Procedures to Prevent Fraud and Embezzlement: Guidance, Internal Controls, and Investigation
The Internal Auditing Handbook
Internal Auditing Pocket Guide: Preparing, Performing, Reporting, and Follow-Up
Modern Auditing
Compliance Guidebook: Sarbanes-Oxley, COSO ERM, IFRS, BASEL II, OMBs A-123, Best Practices, and Case Studies
Modern Auditing and Assurance Services: Assurance the Integrity of Financial Reporting
Fraud Analysis Techniques Using ACL
Contemporary Auditing: Real Issues and Cases
Auditing Leadership: The Professional and Leadership Skills You Need
Wiley CIA Exam Review, Vol. 4
Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
Electronic Health Records: An Audit and Internal Control Guide
Internal Controls
Cutting Edge Internal Auditing, with CD-ROM
Beyond Coso: Internal Control to Enhance Corporate Governance