Internal Control Audit and Compliance : Documentation and Testing Under the New COSO Framework
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International Financial Reporting Standards : A Framework-Based Perspective
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Sarbanes-Oxley Internal Controls : Effective Auditing with AS5, CobiT, and ITIL
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The Operational Auditing Handbook : Auditing Business and IT Processes
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Understanding and Negotiating EPC Contracts, Volume 2 : Annotated Sample Contract Forms
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Understanding and Negotiating EPC Contracts, Volume 1 : The Project Sponsor's Perspective
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A Practical Guide to IFRD for Derivatives and Structured Finance
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Performance Measurement and Management Control : The Relevance of Performance Measurement and Management Control Research
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