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1. Internal Control Audit and Compliance : Documentation and Testing Under the New COSO Framework

by Graham, Lynford.

Material type: Text Text; Format: electronic available online remote Publisher: Somerset : Wiley, 2015Online access: Click here to view this ebook. Availability: Items available for loan: UT Tyler Online (1). Location(s): Online HF5668.25 .G7237 2015.
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2. Internal Control/Anti-Fraud Program Design for the Small Business : A Guide for Companies NOT Subject to the Sarbanes-Oxley Act

by Dawson, Steve.

Material type: Text Text; Format: electronic available online remote Publisher: Somerset : Wiley, 2015Online access: Click here to view this ebook. Availability: Items available for loan: UT Tyler Online (1). Location(s): Online HV6691 .D39 2015.
3. Study on the Auditing Theory of Socialism with Chinese Characteristics, Revised Edition.

by Liu, Jiayi.

Material type: Text Text; Format: electronic available online remote Publisher: Somerset : Wiley, 2015Online access: Click here to view this ebook. Availability: Items available for loan: UT Tyler Online (1). Location(s): Online HF5667.
4. IT Auditing and Application Controls for Small and Mid-Sized Enterprises : Revenue, Expenditure, Inventory, Payroll, and More

by Wood, Jason | Brown, William | Howe, Harry.

Material type: Text Text; Format: electronic available online remote Publisher: Hoboken : Wiley, 2013Online access: Click here to view this ebook. Availability: Items available for loan: UT Tyler Online (1). Location(s): Online QA76.9.A93.
5. Executive's Guide to COSO Internal Controls : Understanding and Implementing the New Framework

by Moeller, Robert R.

Material type: Text Text; Format: electronic available online remote Publisher: Hoboken : Wiley, 2013Online access: Click here to view this ebook. Availability: Items available for loan: UT Tyler Online (1). Location(s): Online HD58.9.
6. How to be a Successful Frauditor.

by Tickner, Peter.

Material type: Text Text; Format: electronic available online remote Publisher: Hoboken : Wiley, 2012Online access: Click here to view this ebook. Availability: Items available for loan: UT Tyler Online (1). Location(s): Online HV8079.F7 T53 2010.
7. Foreign Corrupt Practices Act Compliance Guidebook : Protecting Your Organization from Bribery and Corruption

by Biegelman, Martin T | Biegelman, Daniel R.

Material type: Text Text; Format: electronic available online remote Publisher: Chichester : Wiley, 2010Online access: Click here to view this ebook. Availability: Items available for loan: UT Tyler Online (1). Location(s): Online HV6691 .B474 2010.