Business Administration
Accounting
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.
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.
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.
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.



