Bibliografia Hubbard L., Control Self-Assessment: A Practical Guide, The Institute of Internal Auditors, Almonte Springs, Florida 2005, Jordan G., Control Self-Assessment: Making the Choice, The Institute of Internal Auditors, Almonte Springs, Florida 1995, Sawyer B., L., Sawyer’s Internal Auditing: The Practice of Modern Auditing, The Institute of Internal Auditors, Almonte Springs, Florida 1996, Tritter R. P., Zitnana D.S., Control Self-Assessment: Experience, Current Thinking, and Best Practices, The Institute of Internal Auditors Research Foundation, Almonte Springs, Florida 1996, Baker L.L., Graham R.D., Control self-assessment, “Journal of Managerial Psychology” 1995, nr 10. The Institute of Internal Auditors, A perspective on control self-assessment, [w:] Professional Practices Pamphlet, 98-2, The Institute of Internal Auditors, Almonte Springs, Florida 1998,
Linki zewnętrzne https://findarticles.com/p/articles/mi_m4153/is_6_59/ai_95572080/
https://www.nysscpa.org/cpajournal/2005/1205/essentials/p38.htm
Kategoria:Audyt