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L'évaluation du contrôle interne
Bénédict, Guy, (1997)
Retail auditing : a practioner's guide
Griffin, Leo F., (1998)
Audit financier et contrôle de gestion : [fondements et cas pratiques]
Combes, Jean-Emmanuel, (1997)
Sarbanes-Oxley and the new internal auditing rules
Moeller, Robert R., (2004)
COSO enterprise risk management : understanding the new integrated ERM framework
Moeller, Robert R., (2007)
Brink's modern internal auditing
Moeller, Robert R., (2005)