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Revision und Kontrolle von EDV-Anwendungen im Rechnungswesen
Hanisch, Heinz, (1990)
Tolley's internal auditor's handbook
Chambers, Andrew D., (2009)
Internal control strategies : a mid to small business guide
Harrer, Julie, (2008)
Fraud analysis techniques using ACL
Coderre, David G., (2009)
Fraud detection : using data analysis techniques to detect fraud
Coderre, David G., (1999)
CAATTs & other BEASTs for auditors
Coderre, David G., (1998)