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Implementing and auditing the internal control system
Chorafas, Dimitris N., (2001)
Sarbanes-Oxley and the board of directors : techniques and best practices for corporate governance
Green, Scott, (2005)
Internal control : a study of concept and themes
Arwinge, Olof, (2013)
FIN 48 : the impact on staffing, internal control processes and expertise of privately-held companies
Kirschling, Reed C., (2008)
ESSENTIALS - Accounting & Auditing - Auditing - Weighing the Public Interest
Bellovary, Jodi L., (2006)
ESSENTIALS - Accounting & Auditing - Accounting - Earnings Quality: It's Time to Measure and Report
Bellovary, Jodi L., (2005)