Innenrevision

Internal auditing: theory and practice

Andrew D. Chambers.

Improving audit productivity

William E. Perry.

Internal control and fraud detection

Jae K. Shim

Handbook of internal accounting controls

Wanda A. Wallace.

Value for money auditing in the public sector

John J. Glynn.

Internal auditing theory: a systems view

G. A. Swanson and Hugh L. Marsh.

Interne Revision: Wesen, Aufgaben und rechtliche Verankerung

Jo rg Berwanger ; Stefan Kullmann

Evaluating internal control: concepts, guidelines, procedures, documentation

Kenneth P. Johnson, Henry R. Jaenicke.

Cutting Edge Internal Auditing

Jeffrey Ridley

Brink's Modern Internal Auditing

Robert Moeller