Auditor Essentials: 100 Concepts, Tips, Tools, and Techniques for Success (Internal Audit and IT Audit): Murdock, Hernan: 9781138036918: Amazon.com: Books
Building Internal Audit Tools: Strategic Guide + Benefits
Guide to Building an Effective Risk-Based Internal Audit Plan
IT Audit Tool and Guide
Internal and External Audits
Internal control and deontology - Chapter 5 Tools for internal control - презентация онлайн