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1
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2
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3
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4
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5
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6
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10
Evaluating internal control : concepts, guidelines, procedures, documentation /
Subjects: “…Auditing.…”
Book -
11
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12
Information systems management : control and audit /
Subjects: “…Management information systems Auditing.…”
Book -
13
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14
Managing the audit function : a corporate audit department procedures guide /
Subjects: “…Auditing, Internal Handbooks, manuals, etc.…”
Book -
15
Achieving accountability in business and government : managing for efficiency, effectiveness, and economy /
Subjects: “…Auditing, Internal.…”
Book -
16
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17
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18
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19
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20