Operational Auditing

66 books
Independent auditor's guide to operational auditingDale L. Flesher
⏱ 4h 25m

Independent auditor's guide to operational auditing

Dale L. Flesher

1982265 pp.
Operationelle Risiken in FinanzinstitutenThomas Kaiser
⏱ 2h 47m

Operationelle Risiken in Finanzinstituten

Thomas Kaiser

2007167 pp.
Tax administrationUnited States. General Accounting Office
⏱ 31m

Tax administration

United States. General Accounting Office

198631 pp.
GAAS and SSARS outlines and flowchartsJoyce C. Lambert
⏱ 4h 8m

GAAS and SSARS outlines and flowcharts

Joyce C. Lambert

1985248 pp.
Operational Risk in BankenAnja Hechenblaikner
⏱ 4h 25m

Operational Risk in Banken

Anja Hechenblaikner

2006265 pp.
Recommended standards for perioperative nursing practiceUnknown Author
⏱ 2h 57m

Recommended standards for perioperative nursing practice

Unknown Author

177 pp.
Operatives und wertmäßiges Controlling im Industrieunternehmen. Gestaltungsfelder, Grundlagen und InstrumenteBernhard Schroeter
⏱ 5h 50m

Operatives und wertmäßiges Controlling im Industrieunternehmen. Gestaltungsfelder, Grundlagen und Instrumente

Bernhard Schroeter

2002350 pp.
Special report of the Auditor-General on the special defence account pursuant to the first report of the Joint Committee on Public Accounts, 1990 (C1-90)South Africa. Office of the Auditor-General
⏱ 36m

Special report of the Auditor-General on the special defence account pursuant to the first report of the Joint Committee on Public Accounts, 1990 (C1-90)

South Africa. Office of the Auditor-General

199036 pp.
Accounting And Auditing on Aix 5lIBM Redbooks
⏱ 4h 20m

Accounting And Auditing on Aix 5l

IBM Redbooks

2004260 pp.
The UNIX auditMichael G. Grottola
⏱ 2h 54m

The UNIX audit

Michael G. Grottola

1993174 pp.
Tax administrationUnited States. General Accounting Office
⏱ 27m

Tax administration

United States. General Accounting Office

198627 pp.
Information Quality and Management AccountingStephan Leitner
⏱ 3h 7m

Information Quality and Management Accounting

Stephan Leitner

2012187 pp.
Police Department Operations CentreWestern Australia. Office of the Auditor General.
⏱ 30m

Police Department Operations Centre

Western Australia. Office of the Auditor General.

199530 pp.
Regional Transportation District bus service costsColorado. Office of State Auditor.

Regional Transportation District bus service costs

Colorado. Office of State Auditor.

1999No page data
Report on matters identified at the Richland Operations Office during the audit of the department's consolidated fiscal year 1996 financial statementsUnited States. Department of Energy. Office of Inspector General

Report on matters identified at the Richland Operations Office during the audit of the department's consolidated fiscal year 1996 financial statements

United States. Department of Energy. Office of Inspector General

1997No page data
Audit of electrical system construction projects at the Nevada Operations OfficeUnited States. Department of Energy. Office of Inspector General

Audit of electrical system construction projects at the Nevada Operations Office

United States. Department of Energy. Office of Inspector General

1997No page data
New York City Transit Authority and Manhattan and Bronx Surface Transit Operating Authority, internal controls over payroll separationsUnknown Author
⏱ 25m

New York City Transit Authority and Manhattan and Bronx Surface Transit Operating Authority, internal controls over payroll separations

Unknown Author

198625 pp.
Purchase of natural gas by the Albuquerque Operations OfficeUnited States. Dept. of Energy. Office of Inspector General.
⏱ 10m

Purchase of natural gas by the Albuquerque Operations Office

United States. Dept. of Energy. Office of Inspector General.

199010 pp.
Summary report on the Department of Energy's management and operating contractors' use of government supply sourcesUnited States. Dept. of Energy. Office of Inspector General.

Summary report on the Department of Energy's management and operating contractors' use of government supply sources

United States. Dept. of Energy. Office of Inspector General.

1994No page data
Audit of the management and cost of the Department of Energy's protective forcesUnited States. Dept. of Energy. Office of Inspector General. Capital Regional Office
⏱ 36m

Audit of the management and cost of the Department of Energy's protective forces

United States. Dept. of Energy. Office of Inspector General. Capital Regional Office

199436 pp.
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