Skip to content
Menu Button
Scan a barcode
Scan
My Lists
Menu Button
Scan a barcode
Scan
ReadingRewards: Get 200 Bonus Points
with an order of 5+ books!

Search page

1 - 48 of 48 results for "Internal control and audit"

Selected

Internal control and audit
Show Out Of Stock Items

Refine Your Search

Product Types

Genres

Formats

Conditions

Collectibles

Languages

Additional Options

Price Range

Exclude

Internal Audit & Operational Control
By
Internal Audit & Operational Control
$
64.52
Save $2.48! List Price: $67.00
Format: Paperback
Condition: New
See 1 Edition
Internal Control Audit and Compliance: Documentation and Testing Und...
By
Internal Control Audit and Compliance: Documentation and Testing Under the New Coso Framework
$
101.57
Save $14.43! List Price: $116.00
Format: Hardcover
Condition: New
See 1 Edition
Implementing and Auditing the Internal Control System
By
Implementing and Auditing the Internal Control System
$
169.99
Format: Hardcover
Condition: New
See 1 Edition
Audit Guide: Auditing and Investigating the Internal Control of Gove...
Audit Guide: Auditing and Investigating the Internal Control of Government Purchase Card Programs
$
18.24
Format: Paperback
Condition: New
See All 3 Editions
Modern Internal Auditing: Appraising Operations and Controls
By
Modern Internal Auditing: Appraising Operations and Controls
$
63.99
Save $51.01! List Price: $115.00
Format: Hardcover
Condition: Very Good*
See 1 Edition
Computer control & audit
By , , , et al.
Computer control & audit
Temporarily Unavailable
2 people are interested in this title.
We receive about 1 copy per month.
Electronic Health Records: An Audit and Internal Control Guide
By
Electronic Health Records: An Audit and Internal Control Guide
$
78.61
Save $8.39! List Price: $87.00
Format: Hardcover
Condition: New
See 1 Edition
Place of Internal Audit and Management Control in Performance: The c...
By
Place of Internal Audit and Management Control in Performance: The case of the Bank
$
43.67
Save $0.33! List Price: $44.00
Format: Paperback
Condition: New
See 1 Edition
Modern Internal Auditing: Appraising Operations and Controls
By , , , et al.
Modern Internal Auditing: Appraising Operations and Controls
Temporarily Unavailable
1 person is interested in this title.
We receive fewer than 1 copy every 6 months.
The Global Internal Audit Handbook: A Practical Guide to Risk, Gover...
The Global Internal Audit Handbook: A Practical Guide to Risk, Governance, Internal Controls, Compliance, and Assurance
$
35.77
Save $1.22! List Price: $36.99
Format: Paperback
Condition: New
See 1 Edition
THE QUANTUM AUDIT MANUAL: Audit Procedures, Cryptographic Risk, Inte...
THE QUANTUM AUDIT MANUAL: Audit Procedures, Cryptographic Risk, Internal Controls and Assurance for the Quantum Computing Era
$
33.52
Save $1.47! List Price: $34.99
Format: Paperback
Condition: New
See 1 Edition
Auditing and Financial Management: Internal Control Weaknesses at GS...
Auditing and Financial Management: Internal Control Weaknesses at GSA: AFMD-84-27
$
18.06
Format: Paperback
Condition: New
See 1 Edition
“Internal control and internal audit in non-profit organizations”: A...
By
“Internal control and internal audit in non-profit organizations”: A Practical model
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Auditing and Internal Control in the Digital Era: Principles, Practi...
By
Auditing and Internal Control in the Digital Era: Principles, Practices and the Intelligent Future
$
25.87
Save $0.12! List Price: $25.99
Format: Paperback
Condition: New
See 1 Edition
Data Processing Audit Practices Report (Systems Auditability and Con...
By and
Data Processing Audit Practices Report (Systems Auditability and Control Study)
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Audit and Control of Systems Programming Activities
By and
Audit and Control of Systems Programming Activities
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Computer Auditing, Security and Internal Control Manual
By
Computer Auditing, Security and Internal Control Manual
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Internal Audit Assurance: Governance, Risk and Control
By
Internal Audit Assurance: Governance, Risk and Control
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Managerial Control of the Police: Internal Affairs and Audits
Managerial Control of the Police: Internal Affairs and Audits
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Technological Horizons: Insights for Accounting, Auditing and Intern...
Technological Horizons: Insights for Accounting, Auditing and Internal Control in Emerging Markets (Technological Innovation and Sustainability for Business Competitive Advantage)
$
122.44
Format: Hardcover
Condition: New
See 1 Edition
CIA Review: Internal Audit Role in Governance, Risk, And Control
By
CIA Review: Internal Audit Role in Governance, Risk, And Control
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
internal audit activity in the management of Risk and control role -...
By
internal audit activity in the management of Risk and control role - the implementation of internal audit services
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Audit and control of distributed data processing systems
By
Audit and control of distributed data processing systems
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Foreign Banks: Internal Control and Audit Weaknesses in U.S. Branche...
Foreign Banks: Internal Control and Audit Weaknesses in U.S. Branches: GGD-97-181
$
19.88
Format: Paperback
Condition: New
See 1 Edition
Auditing and Financial Management: Internal Control Weaknesses at th...
Auditing and Financial Management: Internal Control Weaknesses at the U.S. Customs Service: AFMD-84-23
$
18.06
Format: Paperback
Condition: New
See 1 Edition
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT...
By and
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
$
34.59
Save $55.41! List Price: $90.00
Format: Hardcover
Condition: Very Good
See 1 Edition
In Control: An Internal Audit Guide for Parking and Transportation C...
By
In Control: An Internal Audit Guide for Parking and Transportation Compliance, Risk, and Fraud Prevention
$
15.20
Save $2.79! List Price: $17.99
Format: Paperback
Condition: New
See 1 Edition
Computer Audit, Control, and Security (The Wiley/Institute of Intern...
By
Computer Audit, Control, and Security (The Wiley/Institute of Internal Auditors professional book series)
Temporarily Unavailable
0 people are interested in this title.
We receive about 1 copy per month.
Mergers, Acquisitions, and Divestitures: Control and Audit Best Prac...
By , ,
Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices
Temporarily Unavailable
1 person is interested in this title.
We receive fewer than 1 copy every 6 months.
Organization Change and Development in Management Control Systems (S...
By
Organization Change and Development in Management Control Systems (Studies in Managerial and Financial Accounting)
$
187.99
Format: Hardcover
Condition: New
See 1 Edition
Risk & COSO Framework: Implementing COSO Controls | From Risk to Ass...
By
Risk & COSO Framework: Implementing COSO Controls | From Risk to Assurance | internal control maturity and reporting | audit professional learning resource | risk to assurance methodology
$
20.99
Format: Paperback
Condition: New
See 1 Edition
Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in...
By
Wiley CIA Exam Review Focus Notes: Internal Audit Activity's Role in Governance, Risk and Control: 1 (Wiley Cia Exam Review. Volume 1)
Temporarily Unavailable
1 person is interested in this title.
We receive fewer than 1 copy every 6 months.
Examiner's Notes on Bank Audit, Internal Control Systems and Complia...
By
Examiner's Notes on Bank Audit, Internal Control Systems and Compliance
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
500 Internal Audit Questions Every Auditor Should Ask: Practical Que...
500 Internal Audit Questions Every Auditor Should Ask: Practical Questions for Audit Planning, Risk Assessment, Walkthroughs, Fraud Detection, Data Analytics, Controls and Reporting
$
21.99
Format: Paperback
Condition: New
See 1 Edition
Auditing Security and Controls of Windows Active Directory Domains
By
Auditing Security and Controls of Windows Active Directory Domains
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Auditing as Preventive Measure of Future Financial Crisis: Internal ...
By
Auditing as Preventive Measure of Future Financial Crisis: Internal Control System: Possibilities and Dangers
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Case Study in Auditing
By , , , et al.
Case Study in Auditing
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Auditing Security and Controls of Windows® Server 2000 and Windows® ...
By
Auditing Security and Controls of Windows® Server 2000 and Windows® Server 2003
Temporarily Unavailable
1 person is interested in this title.
We receive fewer than 1 copy every 6 months.
Federal Reserve Banks: Internal Control, Accounting, and Auditing Is...
Federal Reserve Banks: Internal Control, Accounting, and Auditing Issues - Scholar's Choice Edition
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Office of Inspector General Audit Report: Supplementary Report on In...
Office of Inspector General Audit Report: Supplementary Report on Internal Control Systems and Compliance Related to Federal Railways Administration's ... Fiscal Year 1995: Project ID: AD-FR-7-005
$
17.16
Format: Paperback
Condition: New
See 1 Edition
Gleim CIA Audio Review Part I: Internal Audit's Role in Governance, ...
Gleim CIA Audio Review Part I: Internal Audit's Role in Governance, Risk, and Control (Gleim CIA Exam Review)
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
The Internal Revenue Service’s audit selection process and internal ...
The Internal Revenue Service’s audit selection process and internal controls within the Tax Exempt and Government Entities division : hearing before ... U.S. House of Representatives, One Hundr
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Auditing in an Internet of Things Environment: Key Internal Control ...
By
Auditing in an Internet of Things Environment: Key Internal Control Issues in Iot and Blockchain Environments
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Internal Accounting Control Evaluation and Auditor Judgment (Auditin...
By and
Internal Accounting Control Evaluation and Auditor Judgment (Auditing Research Monograph, No 3)
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Wiley CIA Exam Review, Internal Audit Activity's Role in Governance,...
By
Wiley CIA Exam Review, Internal Audit Activity's Role in Governance, Risk, and Control (Wiley CIA Exam Review Series)
Temporarily Unavailable
0 people are interested in this title.
We receive about 1 copy per month.
CIA exam guide the internal audit activities in the governance risk ...
By
CIA exam guide the internal audit activities in the governance risk and control role (3rd edition)
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
CIA Review: Part 1 - The Internal Audit Activity's Role in Governanc...
By
CIA Review: Part 1 - The Internal Audit Activity's Role in Governance, Risk, and Control
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
ACCOUNTING MASTERY: A Complete Guide to Financial Statements, Ledger...
ACCOUNTING MASTERY: A Complete Guide to Financial Statements, Ledger Reconciliation, Internal Controls, Auditing Concepts, Analysis & Real-World Accounting — Plus 50 Expert Interview Prep Questions
Temporarily Unavailable
0 people are interested in this title.
We receive fewer than 1 copy every 6 months.
Issues with your search? so we can make it easier for you to find products.

If you have order questions or need additional assistance, please visit Help & Support.

Trustpilot

Popular Categories

Website

My Account

Partnerships

Quick Help

About Us

ThriftBooks sells millions of used books at the lowest everyday prices. We personally assess every book's quality and offer rare, out-of-print treasures. We deliver the joy of reading in recyclable packaging with free standard shipping on US orders over $15. ThriftBooks.com. Read more. Spend less.

Follow Us

Link to Facebook
Link to Twitter
Link to Pinterest
Link to Tumblr
Link to Instagram
Copyright © 2026 Thriftbooks.com Terms of Use | Privacy Policy | Do Not Sell/Share My Personal Information | Cookie Notice | Cookie Preferences | Accessibility Statement
ThriftBooks ® and the ThriftBooks ® logo are registered trademarks of Thrift Books Global, LLC
GoDaddy Verified and Secured