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1. 
Cover image for Risk-Based Internal Audit
Risk-Based Internal Audit
by 
Jason Lee Mefford
Format: 
eBook
Electronic Format: 
HOOPLA E BOOK
2. 
Cover image for ISO Internal Audit – A Plain English Guide
ISO Internal Audit – A Plain English Guide
by 
Dejan Kosutic
Format: 
eBook
Electronic Format: 
HOOPLA E BOOK
3. 
Cover image for Comprehensive Manual of Internal Audit Practice and Guide
Comprehensive Manual of Internal Audit Practice and Guide
by 
Kibreab K. Ftaw
Format: 
eBook
Electronic Format: 
HOOPLA E BOOK
4. 
Cover image for Audit of NRC's internal controls over fee revenue
Audit of NRC's internal controls over fee revenue
Audit of NRC's internal controls over fee revenue
By: 
U.S. Nuclear Regulatory Commission
Call Number: 
ELECTRONIC US GOV. DOC.
URL: 
http://purl.fdlp.gov/GPO/gpo58817
Format: 
Electronic Resources
Publication Date 
2015
Available: Holds: Copies:
5. 
Cover image for Internal audit and control of a purchasing department. New York.
Internal audit and control of a purchasing department. New York.
Internal audit and control of a purchasing department. New York.
By: 
Institute of Internal Auditors
Call Number: 
HF5681.B9I6
Format: 
Book
Available: Holds: Copies:
6. 
Cover image for Internal audit : comprehensive improvement assistance program for public housing agencies.
Internal audit : comprehensive improvement assistance program for public housing agencies.
Internal audit : comprehensive improvement assistance program for public housing agencies.
By: 
United States. Department of Housing and Urban Development. Office of Audit
Call Number: 
MICROFICHE US GOV. DOC.
Format: 
Book
Publication Date 
1983
Available: Holds: Copies:
7. 
Cover image for Audit, processing internal and external audit reports and followup on findings and recommendations
Audit, processing internal and external audit reports and followup on findings and recommendations
Audit, processing internal and external audit reports and followup on findings and recommendations
By: 
United States. Army Materiel Development and Readiness Command
Call Number: 
US GOV. DOC. D 101.9:36-2/SUPP.1
Format: 
Book
Publication Date 
1983
Available: Holds: Copies:
8. 
Cover image for Internal audit : inspection procedures and practices for multifamily projects during construction.
Internal audit : inspection procedures and practices for multifamily projects during construction.
Internal audit : inspection procedures and practices for multifamily projects during construction.
By: 
United States. Department of Housing and Urban Development. Office of Audit
Call Number: 
MICROFICHE US GOV. DOC.
Format: 
Book
Publication Date 
1981
Available: Holds: Copies:
9. 
Cover image for National Cemetery Administration : audit of internal gravesite review of headstone and marker placement.
National Cemetery Administration : audit of internal gravesite review of headstone and marker placement.
National Cemetery Administration : audit of internal gravesite review of headstone and marker placement.
By: 
United States. Department of Veterans Affairs. Office of Audits & Evaluations
Call Number: 
ELECTRONIC US GOV. DOC.
URL: 
http://purl.fdlp.gov/GPO/gpo35988
Format: 
Electronic Resources
Publication Date 
2013
Available: Holds: Copies:
10. 
Cover image for Audit of NRC's reactor business lines' compliance with agency non-financial internal control guidance
Audit of NRC's reactor business lines' compliance with agency non-financial internal control guidance
Audit of NRC's reactor business lines' compliance with agency non-financial internal control guidance
By: 
U.S. Nuclear Regulatory Commission. Office of Inspector General
Call Number: 
ELECTRONIC US GOV. DOC.
URL: 
http://purl.fdlp.gov/GPO/gpo58953
Format: 
Electronic Resources
Publication Date 
2015
Available: Holds: Copies:
11. 
Cover image for Management letter for the ... DHS financial statement and internal control over financial reporting audit [electronic resource]
Management letter for the ... DHS financial statement and internal control over financial reporting audit [electronic resource]
Management letter for the ... DHS financial statement and internal control over financial reporting audit [electronic resource]
By: 
United States. Department of Homeland Security. Office of Inspector General
Call Number: 
ELECTRONIC US GOV. DOC.
URL: 
Click here to access
Format: 
Electronic Resources
Summary: 
"Contains observations and recommendations related to internal control that were not required to be reported in the financial statement audit report"--FY 2009, Preface.
Publication Date 
2009-2014
Available: Holds: Copies:
12. 
Cover image for Management letter for the audit of DHS' ... financial statements and internal control over financial reporting [electronic resource]
Management letter for the audit of DHS' ... financial statements and internal control over financial reporting [electronic resource]
Management letter for the audit of DHS' ... financial statements and internal control over financial reporting [electronic resource]
By: 
United States. Department of Homeland Security. Office of Inspector General
Call Number: 
ELECTRONIC US GOV. DOC.
URL: 
Click here to access
Format: 
Electronic Resources
Summary: 
Contains observations related to internal control and other operational matters that did not meet the criteria to be reported in the Independent auditor's report on DHS' FY ... financial statements and internal control over financial reporting.
Publication Date 
2015
Available: Holds: Copies:
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