Auditor Essentials
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Published By Auerbach Publications

9781315178141
Latest Documents Most Cited Documents Contributed Authors Related Sources Related Keywords

Trusted Advisors

2018 ◽  
pp. 443-446
Author(s):  
Dr. Hernan Murdock

Risk-Control Matrix

2018 ◽  
pp. 375-379
Author(s):  
Dr. Hernan Murdock
Keyword(s):  
Risk Control ◽  
Control Matrix

Recommendations

2018 ◽  
pp. 361-363
Author(s):  
Dr. Hernan Murdock

Policies and Procedures

2018 ◽  
pp. 335-338
Author(s):  
Dr. Hernan Murdock
Keyword(s):  
Policies And Procedures

Poka-yoke

2018 ◽  
pp. 331-333
Author(s):  
Dr. Hernan Murdock

Interviewing

2018 ◽  
pp. 305-308
Author(s):  
Dr. Hernan Murdock

Information Systems Audit and Controls Association (ISACA)

2018 ◽  
pp. 299-300
Author(s):  
Dr. Hernan Murdock
Keyword(s):  
Information Systems

Follow-Up Audits

2018 ◽  
pp. 243-245
Author(s):  
Dr. Hernan Murdock

Focus Groups

2018 ◽  
pp. 241-242
Author(s):  
Dr. Hernan Murdock
Keyword(s):  
Focus Groups

Findings

2018 ◽  
pp. 227-229
Author(s):  
Dr. Hernan Murdock
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