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GCat: Business Administration
MCat: Accounting
Cat: Internal Audit

Related Categories in LAD Libraries

View 4 related categories in the Directories


The following are categories found throughout the Libraries and Directories that are related to the resources within Accounting / Internal Audit. Each category link will open in a new window for your convenience. Accessing resources in a different library requires a seperate subscription.



Security / Employee Theft

Guidelines, audits on preventing employee theft and creating internal controls to reduce the risk of fraud. Resources outling the steps toward fraud detection and prevention. Description of fidelity insurance & discussion of bonds coverage issues.


The HR Library

Security / Employee Theft

Guidelines, audits on preventing employee theft and creating internal controls to reduce the risk of fraud. Resources outling the steps toward fraud detection and prevention. Description of fidelity insurance & discussion of bonds coverage issues.


Laws & Regs

Finance / Internal Audit

Self-assessment questionnaire. Full text of an internal audit guide used by a major university. Information on risk assessment and internal control design. Issues and answers to risk control. Outsourcing, chief auditing executive checklist, whistleblowing, etc.


rmLibrary

General Business / Internal Audit

Self-assessment questionnaire. Full text of an internal audit guide used by a major university. Information on risk assessment and internal control design. Issues and answers to risk control. Outsourcing, chief auditing executive checklist, whistleblowing, etc.


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