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Internal controls : guidance for private, government, and nonprofit entities
Graham, Lynford, (2008)
Transatlantic Whistleblowing : rechtliche Entwicklung, Funktionsweise und Status quo des Whistleblowings in den USA und seine Bedeutung für Deutschland
Gerdemann, Simon, (2018)
Investor demand for internal control audits of large U.S. companies : evidence from a regulatory exemption for M&A transactions
Carnes, Robert R., (2019)
An examination of factors asociated with the type and number of internal control documentation formats
Bierstaker, James, (2007)
What factors influence auditors' use of computer-assisted audit techniques?
Bierstaker, James, (2014)
An investigation of factors influencing the use of computer-related audit procedures
Janvrin, Diane, (2009)