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Creative and innovative auditing / Jeffrey Ridley. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Abingdon, Oxon ; New York, NY : Routledge, Taylor & Francis Group, 2018
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .R53 2018.

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Sarbanes-Oxley for small businesses : leveraging compliance for maximum advantage / Peggy M. Jackson. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Language: E Publisher: Hoboken, N.J. : Wiley ; Chichester : John Wiley [distributor], 2006
Availability: Items available for loan: UMK Kampus Bachok (1)Call number: HG4027.7 .J33 2006.

5.
Auditing for managers : the ultimate risk management tool / by K.H. Spencer Pickett, Jennifer M. Pickett. by
Material type: Text Text; Format: print
Publication details: Chichester, West Sussex, England ; Hoboken, NJ : John Wiley & Sons, c2005
Availability: Items available for loan: UMK Kampus Kota (2)Call number: HF5668.25 .P528 2005 OS, ...

6.
Health and safety, environment and quality audits / Stephen Asbury and Peter Ashwell. by
Material type: Text Text; Format: print
Publication details: Amsterdam ; Boston : Elsevier/Butterworth-Heinemann, 2007
Availability: Items available for loan: UMK Kampus Kota (1)Call number: TS156.2 .A83 2007 OS.

7.
Internal control and fraud prevention in hospitality operations / Kevin Baker by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Melbourne : Hospitality Press, 1999
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5686.H75 B35 1999.

8.
Audit committee essentials /c Curtis C. Verschoor. by
Material type: Text Text; Format: print
Publication details: Hoboken, N.J. : /b John Wiley & Sons, Inc., /c 2008.
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5667.15 /b .V4714 2008.

9.
Building a world-class compliance program : best practices and strategies for success / Martin T. Biegelman, Daniel R. Biegelman. by
Material type: Text Text; Format: print
Publication details: Hoboken, N.J. : John Wiley & Sons, c2008
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .B54 2008 OS.

10.
Auditing the risk management process / K.H. Spencer Pickett. by
Material type: Text Text; Format: print
Publication details: Hoboken, N.J. : Wiley, c2005
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .P529 2005.

11.
Brink's modern internal auditing : a common body of knowledge / Robert Moeller. by
Edition: 7th ed.
Material type: Text Text; Format: print
Publication details: Hoboken, N.J. : Wiley, 2009
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .B74 2009 OS.

12.
A study of the internal audit committee in the co-eperative movement in Malaysia / Indar Kaur...[et al.] Series: Co-operative College of Malaysia research monograph
Material type: Continuing resource Continuing resource; Format: print
Publication details: Petaling Jaya : Co-operative College of Malaysia, 2008
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .S78 .

13.
Intelligent internal control and risk management : designing high-performance risk control systems / Matthew Leitch. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Aldershot, England ; Burlington, VT : Gower, c2008
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .L43 2008. Not available: UMK Kampus Kota: Damaged (1).

14.
Laporan aktiviti tahunan / Jabatan Audit Negara by
Material type: Continuing resource Continuing resource; Format: print ; Type of continuing resource: periodical
Publication details: Putrajaya: Jabatan Audit Negara 2009-
Other title:
  • Annual activity report
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5667.6 J333 ENT. Items available for reference: UMK Kampus Bachok: Not for loan (2)Call number: HF5667.6 .J333 2011, ... Not available: UMK Kampus Kota: In Transit (1).

15.
The successful frauditor's casebook / Peter Tickner. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Chichester, West Sussex : John Wiley & Sons, 2012
Availability: Items available for loan: UMK Kampus Bachok (1)Call number: HV8079.F7 T534 2012 . UMK Kampus Kota (2)Call number: HV8079.F7 T534 2012 , ...

16.
The essential guide to internal auditing / K.H. Spencer Pickett. by
Edition: 2nd ed.
Material type: Text Text; Format: print
Publication details: Hoboken, N.J : Wiley, 2011
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .P535 2011.

17.
Internal audit quality : developing a quality assurance and improvement program / Sally-Anne Pitt. by
Material type: Text Text; Format: print
Publication details: Hoboken, New Jersey : Wiley, [2014]
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5668.25 .P58 2014.

18.
Laporan aktiviti tahunan Jabatan Audit Negara
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Putrajaya : Jabatan Audit Negara, 2010
Other title:
  • Laporan tahunan.
Availability: Items available for reference: UMK Kampus Bachok: Not for loan (1)Call number: HF5667.6 L299 2013 REF.

19.
Auditing and assurance services : understanding the integrated audit / Karen L. Hooks. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Hoboken, NJ : Wiley, 2011
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HF5616.U6 H66 2011.

20.
Exposing fraud : skills, process and practicalities / Ian Ross. by
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Chichester, West Sussex, United Kingdom : John Wiley & Sons, Inc., 2016
Availability: Items available for loan: UMK Kampus Kota (1)Call number: HV6691 .R67 2016.

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