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Impact of internal control on
audit
program
effectiveness : the case of Vietnam
Nguyen Thi Que
;
Tran Manh Dung
;
Hoang Thi Viet Ha
- In:
International journal of economics and finance
10
(
2018
)
9
,
pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
Saved in:
2
The potential impact of COSO internal control integrated framework revision on internal audit structured SOX work programs
Martin, Kasey
;
Sanders, Elaine
;
Scalan, Genevieve
- In:
Research in accounting regulation
26
(
2014
)
1
,
pp. 110-117
Persistent link: https://www.econbiz.de/10010388497
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