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			Internal Control für Führungskräfte / von Anton Burger, Heinrich Schmelter. by Burger, Anton [author.] Schmelter, Heinrich [author.] Material type: Text; Format: available online ; Literary form: Not fiction Publisher: München [Germany] : Oldenbourg Verlag, 2012Copyright date: ©2012 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			How to audit the process-based QMS / Dennis R. Arter, Charles A. Cianfrani, and John E. (Jack) West. by Arter, Dennis R, 1947- [author.] Cianfrani, Charles A [author.] West, John E, 1944- [author.] Edition: Second edition. Material type: Text; Format: available online ; Literary form: Not fiction Publisher: Milwaukee, Wisconsin : ASQ Quality Press, 2012Copyright date: ©2013 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Advanced quality auditing : an auditor's review of risk management, lean improvement, and data analysis / Lance B. Coleman, Sr. by Coleman, Lance B., Sr, 1962- Material type: Text; Format: available online ; Literary form: Not fiction Publisher: Milwaukee, Wisconsin : American Society for Quality, Quality Press, [2015] Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Internal auditing and enterprise risk management (ERM) : a research approach on the evolution, roles of internal auditors, implementation, challenges and the impact of the ERM on organisational performance / editors, Mohd. Ariff bin Kasim and Siti Rosmaini binti Mohd Hanafi. by Mohd. Ariff bin Kasim [editor.] Siti Rosmaini binti Mohd. Hanafi [editor.] Series: Business, technology and finance Material type: Text; Format: available online ; Literary form: Not fiction Publisher: Hauppauge, New York : Nova Science Publishers, Inc., [2015] Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Auditing : an overview / Timothy Cavenagh and Jacob Rymill, editors. by Rymill, Jacob [editor.] Cavenagh, Timothy [editor.] Series: Business, technology and finance Material type: Text; Format: available online ; Literary form: Not fiction Publisher: New York : Nova Science Publishers, Inc. : Nova, 2019 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			ISO 9001:2015 internal audits made easy [electronic resource] : tools, techniques, and step-by-step guidelines for successful internal audits / Ann W. Phillips. by Phillips, Ann W [author.] Edition: Fourth edition. Material type: Text; Format: available online ; Literary form: Not fiction Publisher: Milwaukee, Wisconsin : ASQ Quality Press, [2015] Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			The art of integrating strategic planning, process metrics, risk mitigation, and auditing / J.B. Smith. by Smith, Janet B, 1954- [author.] Material type: Text; Format: available online ; Literary form: Not fiction Publisher: Milwaukee, Wisconsin : ASQ Quality Press, [2016] Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Sarbanes-Oxley IT compliance using open source tools, 2E / Christian B. Lahti, Roderick Peterson. by Lahti, Christian Peterson, Roderick Edition: 2nd ed. Material type: Text; Format: available online ; Literary form: Not fiction Publication details: Burlington, MA : Syngress, ©2007 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Intelligent internal control and risk management : designing high-performance risk control systems / Matthew Leitch. by Leitch, Matthew Material type: Text; Format: available online ; Literary form: Not fiction Publication details: Aldershot, England ; Burlington, VT : Gower, ©2008 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller. by Moeller, Robert R Brink, Victor Z. (Victor Zinn), 1906-1992 Edition: 7th ed. Material type: Text; Format: available online ; Literary form: Not fiction Publication details: Hoboken, N.J. : Wiley, ©2009 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Internal controls policies and procedures / Rose Hightower. by Hightower, Rose Material type: Text; Format: available online ; Literary form: Not fiction Publication details: Hoboken, N.J. : Wiley, ©2009 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			Cutting edge internal auditing / Jeffrey Ridley. by Ridley, Jeffrey Material type: Text; Format: available online ; Literary form: Not fiction Publication details: Chichester, England ; Hoboken, NJ : Wiley, ©2008 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)
			A pocket guide to risk mathematics : key concepts every auditor should know / Matthew Leitch. by Leitch, Matthew Material type: Text; Format: available online ; Literary form: Not fiction Publication details: Chichester : Wiley, 2010 Online resources: Click here to access online Availability: Items available for loan: OPJGU Sonepat- Campus (1). Place hold Add to cart (remove)