| Tài liệu tham khảo |
Loại |
Chi tiết |
| 1. Sawyer Lawrence B. and Dittenhofer Mortimer A., Assisted by Scheiner James H. (1996) Sawyer’s Internal Auditing, 4th edition, Florida: The Institute of Internal Auditors, p. 221 |
Sách, tạp chí |
| Tiêu đề: |
Sawyer’s Internal"Auditing |
|
| 2. Flesher Dale (1996) Internal Auditing: A One-Semester Course, Florida: The Institute of Internal Auditors, p. 149 |
Sách, tạp chí |
| Tiêu đề: |
Internal Auditing: A One-Semester Course |
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| 3. Burley-Allen Madelyn (1995) Listening – The Forgotten Skill, New York: John Wiley and Sons Inc |
Sách, tạp chí |
| Tiêu đề: |
Listening – The Forgotten Skill |
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| 4. Johnson Gene H., Means Tom and Pullis Joe ‘Managing conflict’. Internal Auditor, Dec. 1998, pp. 55– 59 |
Sách, tạp chí |
| Tiêu đề: |
Internal Auditor |
|
| 5. Novak Mike ‘Door number three’. Internal Auditor, Dec. 1997, pp. 55– 57 |
Sách, tạp chí |
| Tiêu đề: |
Internal Auditor |
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| 6. Moeller Robert and Witt Herbert (1999) Brink’s Modern Internal Auditing, 5th edition, Para. 7.1, New York: John Wiley and Sons Inc |
Sách, tạp chí |
| Tiêu đề: |
Brink’s Modern Internal Auditing |
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| 7. Sawyer Lawrence B. and Dittenhofer Mortimer A., Assisted by Scheiner James H. (1996) Sawyer’s Internal Auditing, 4th edition, Florida: The Institute of Internal Auditors, p. 333 |
Sách, tạp chí |
| Tiêu đề: |
Sawyer’s Internal"Auditing |
|
| 8. Evening Standard, 30 Oct. 2002, pp. 8–9, ‘My undercover diary of shame’, Millar Chris |
Sách, tạp chí |
| Tiêu đề: |
Evening Standard |
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| 9. Hubbard Larry ‘Audit working papers’. Internal Auditor, pp. 21– 22 |
Sách, tạp chí |
| Tiêu đề: |
Internal Auditor |
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| 10. Colbert Janet L. ‘Audit sampling’. Internal Auditor, Feb. 2001, pp. 27– 29 |
Sách, tạp chí |
| Tiêu đề: |
Internal Auditor |
|
| 11. Sawyer Lawrence B. and Dittenhofer Mortimer A., Assisted by Scheiner James H. (1996) Sawyer’s Internal Auditing, 4th edition, Florida: The Institute of Internal Auditors |
Sách, tạp chí |
| Tiêu đề: |
Sawyer’s Internal"Auditing |
|
| 12. Anderson Urton and Chapman Christy (2002) The IIA Handbook Series: Implementing The Professional Practices Framework: IIA, p. 167 |
Sách, tạp chí |
| Tiêu đề: |
The IIA Handbook Series: Implementing The Professional Practices"Framework |
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| 13. Bossle Francis X. and Michenzi Alfred R. ‘One page audit report’. Internal Auditor, April 1997, pp. 37– 41 |
Sách, tạp chí |
| Tiêu đề: |
Internal Auditor |
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| 14. The Word Centre (1999) Plain English Writing Guide: Cabinet Office |
Sách, tạp chí |
| Tiêu đề: |
Plain English Writing Guide |
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| 16. Daily Mail, Tuesday 30 Oct. 2001, ‘We’re getting the right message (4,000 times every day)’, Kendall Paul |
Sách, tạp chí |
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| 18. Ridley Jeffrey ‘Mind your language’. Internal Auditing and Business Risk, Jan. 2001, p. 13 |
Sách, tạp chí |
| Tiêu đề: |
Internal Auditing and Business Risk |
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| 19. Bromage Mary C. (1984) Writing Audit Reports, 2nd edition, New York: McGraw-Hill, p. 1 |
Sách, tạp chí |
| Tiêu đề: |
Writing Audit Reports |
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| 20. Warburton Nigel (1996) Thinking from A to Z, London: Routledge |
Sách, tạp chí |
| Tiêu đề: |
Thinking from A to Z |
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| 21. Mandrel S. (1987) Effective Presentation Skills: Kogan Page |
Sách, tạp chí |
| Tiêu đề: |
Effective Presentation Skills |
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| 22. Baldwin Alan ‘Better than a thousand words’. Accountancy Age, 23 Mar. 2000 |
Sách, tạp chí |
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