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An Evaluation of Internal Auditor Responsibility for Fraud Detection

By: Todd DeZoort and Paul Harrison
From $39.99

Using Nonfinancial Measures to Assess Fraud Risk

By: Joseph F. Brazel, Keith Jones, and Mark F. Zimbelman
From $24.99

Sarbanes-Oxley Section 404 Work: Looking at the Benefits

By: Larry E. Rittenberg, PhD, CIA, CPA, and Patricia K. Miller, CIA, CPA, CISA
From $14.99

Managing Strategic Alliance Risk: Survey Evidence of Control Practices in Collaborative Inter-organizational Settings

By: Shannon W. Anderson, Margaret H. Christ, and Karen L. Sedatole
From $14.99

Leveraging IT Controls to Improve IT Operating Performance

By: Daniel Phelps and Kurt Milne
From $39.99