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1

Arwinge, Olof. Internal Control. Heidelberg: Physica-Verlag HD, 2013. http://dx.doi.org/10.1007/978-3-7908-2882-5.

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2

Internal control manual. [Dhaka]: Finance Division, Ministry of Finance, 2005.

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3

Harrer, Julie, ed. Internal Control Strategies. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119205487.

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4

Office, General Accounting. Internal control management and evaluation tool: Internal control standards. [Washington, DC]: The Office, 2001.

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5

Office, General Accounting. Internal control management and evaluation tool: Internal control standards. [Washington, DC]: The Office, 2001.

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6

Office, General Accounting. Internal control: Standards for internal control in the federal government. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1999.

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7

Burger, Anton, and Heinrich Schmelter. Internal Control für Führungskräfte. München: Oldenbourg Wissenschaftsverlag Verlag, 2012. http://dx.doi.org/10.1524/9783486717716.

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8

Datta, Aniruddha. Adaptive Internal Model Control. London: Springer London, 1998. http://dx.doi.org/10.1007/978-0-85729-331-2.

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9

Miceli, Alex. Internal control program manual. Washington, D.C. (1920 N St., N.W., Washington 20036): MK Technology*Deltac, 1993.

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10

Adaptive internal model control. London: Springer, 1998.

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11

Ionescu, Luminița. Internal control and auditing procedures. New York: Addleton Academic Publishers, 2009.

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12

Shim, Jae K. Internal control and fraud detection. Cranbrook: Global Professional, 2011.

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13

United States. Bureau of Alcohol, Tobacco, and Firearms. ATF internal control evaluation system. [Washington, D.C.?]: Dept. of the Treasury, Bureau of Alcohol, Tobacco, and Firearms, 1986.

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14

Jaap Robert van der Meer. Operational control of internal transport. Delft: Delft University Press, 2000.

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15

Graham, Lynford. Internal Control Audit and Compliance. Hoboken, NJ, USA: John Wiley & Sons, Inc, 2015. http://dx.doi.org/10.1002/9781119029540.

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16

Cascarino, Richard E., ed. Corporate Fraud and Internal Control. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119203889.

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17

King, Alfred M. Internal Control of Fixed Assets. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2011. http://dx.doi.org/10.1002/9781118269107.

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18

Internal control and accounting systems. London: BPP Learning Media Ltd., 2013.

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19

Bae, Dal Hyeoung. Internal control in an EDI environment. Monterey, Calif: Naval Postgraduate School, 1991.

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20

Carver, David. Internal control and the Turnbull Report. London): Gee Publishing (100 Avenue Road, Swiss Cottage, London NW3 3PG, 2000.

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21

Ireland. Dept. of Enterprise, Trade & Employment. Internal control and governance in FÁS. Dublin: Stationery Office, 2009.

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22

Jain, Rakesh. The changing nature of internal control. London: North East London Polytechnic, 1985.

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23

Cascarino, Richard E., ed. Corporate Fraud and Internal Control Workbook. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119203568.

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24

Roger, Meuwissen, and Schelleman Caren, eds. Accounting information systems and internal control. 2nd ed. [Hoboken, NJ]: John Wiley & Sons, 2009.

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25

Auditor, Nevada Legislature Legislative. State of Nevada, Gaming Control Board internal control review, 1986. Carson City, Nev: Legislative Auditor, 1986.

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26

Roth, James. Control model implementation: Best practices. Altamonte Springs, Fla: Institute of Internal Auditors, Research Foundation, 1997.

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27

Pallais, Don. The internal control structure: The auditor's responsibilities. New York, NY: American Institute of Certified Public Accountants, 1993.

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28

Auditors, Institute of Internal, ed. Computer audit and control handbook. Oxford: Butterworth-Heinemann, 1995.

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29

D, Rosko Michael, ed. Planning and internal control under prospective payment. Rockville, Md: Aspen Publishers, 1986.

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30

Board, Auditing Practices. Internal financial control effectiveness: A discussion paper. London: Auditing Practices Board, 1995.

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31

Kuong, Javier F. Computer auditing, security, and internal control manual. Englewood Cliffs, N.J: Prentice-Hall, 1987.

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32

Internal Control. New York: McGraw-Hill, 2010.

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33

Pickett, K. H. Spencer. Internal Control. Wiley & Sons, Incorporated, John, 2002.

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34

Ionescu-Lupeanu, M. B. Internal Control and Internal Audit. Romanian Institute of Orthodox Theology and Spirituality, 2010.

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35

Internal Control Checklists. London: CIPFA, 1987.

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36

Vilisov, Valeriy, and Igor' Sukov. Internal control tools. Infra-M Academic Publishing House, 2015. http://dx.doi.org/10.12737/11472.

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37

Harrer, Julie. Internal Control Strategies. Wiley & Sons, Incorporated, John, 2008.

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38

Internal control management and evaluation tool: Internal control standards. Washington, D.C: The Office, 2001.

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39

Internal control: Standards for internal control in the federal government. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1999.

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40

Internal control: Standards for internal control in the federal government. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1999.

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41

Internal control -- integrated framework. New York, N.Y: Committee of Sponsoring Organizations of the Treadway Commission, 1992.

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42

American Hotel & Motel Association. Financial Management Committee., ed. Hotel internal control guide. East Lansing, Mich: Educational Institute of the American Hotel & Motel Association, 1997.

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43

GROS, ADAMS, and E. LEESON. Internal Control Principles Auditing. Prentice-Hall (Australia), 1997.

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44

Internal Control Integrated Framework. Amer Inst of Certified Public, 2002.

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45

Committee of Sponsoring Organizations of the Treadway Commission., ed. Internal control, integrated framework. New York, N.Y: Committee of Sponsoring Organizations of the Treadway Commission, 1992.

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46

Datta, Aniruddha. Adaptive Internal Model Control. Springer, 2012.

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47

Adaptive Internal Model Control. London: Springer London, 1998.

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48

Schmelter, Heinrich, and Anton Burger. Internal Control Für Führungskräfte. de Gruyter GmbH, Walter, 2012.

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49

Inc, Regulatory Compliance Associates, and Sheshunoff Information Services, eds. Bank internal control manual. Austin, Tex: Sheshunoff Information Services, 1999.

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50

Committee of Sponsoring Organizations of the Treadway Commission., ed. Internal control, integrated framework. New York, NY (1211 Ave. of the Americas, 6th floor, New York 10036-8775): Committee of Sponsoring Organizations of the Treadway Commission, 1991.

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