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21.
Knowledge automation : how to implement decision management in business processes / Alan N. Fish. by Series:
Publication details: Hoboken, N.J. : John Wiley & Sons, 2012
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HD30.2.F578.

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23.
Financial statement fraud [electronic resource] : strategies for detection and investigation / Gerard M. Zack. by Series: Wiley corporate F & A
Publisher number:
  • EB00063585 Recorded Books
Publisher: Hoboken, New Jersey : John Wiley & Sons, Inc., 2013 In: Wiley e-books
Online resources:
Availability: No items available.

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25.
Brink's modern internal auditing : a common body of knowledge / Robert R. Moeller. by Series: Wiley corporate F & A
Edition: Eighth edition.
Publisher: Hoboken : Wiley, 2015 In: Wiley e-books
Online resources:
Availability: No items available.

26.
Mergers, acquisitions, and corporate restructurings / Patrick A. Gaughan. by Series: Wiley corporate F & A
Edition: Seventh edition.
Publisher: Hoboken, New Jersey : Wiley, [2018]Copyright date: ©2018
Online resources:
Availability: No items available.

27.
IFRS and XBRL : how to improve business reporting through technology and object tracking / Kurt P. Ramin, Cornelis A. Reiman. by Series:
Publication details: Chichester : John Wiley, 2013
Other title:
  • International financial reporting standards and eXtensible business reporting language
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: HF5626.R363.

28.
COSO enterprise risk management : establishing effective governance, risk, and compliance processes / Robert R. Moeller. by Series: Wiley corporate F & A ; 560.
Edition: 2nd ed.
Publication details: Hoboken, N.J. : Wiley, 2011, ©2007
In: Wiley e-books
Online resources:
Availability: Items available for loan: PERPUSTAKAAN TUN SERI LANANG (1)Call number: ebook.

29.
Executive's guide to COSO internal controls : understanding and implementing the new framework / by Robert R. Moeller. by Series: Moeller, Robert R. Wiley Corporate F & A ; bk. 639.
Publisher number:
  • EB00064268 Recorded Books
Publication details: Hoboken : John Wiley, 2013
In: Wiley e-books
Online resources:
Availability: No items available.

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