Академический Документы
Профессиональный Документы
Культура Документы
Referencias
Chambers, A. Optimizing Internal Audit. QFINANCE: The ultimate Financial Resource. En
línea, disponible en: http://www.financepractitioner.com/auditing-best-practice/optimizing-
internal-audit?full
Pritchard, R. World-Class Internal Audit. QFINANCE: The ultimate Financial Resource. En
línea, disponible en: http://www.financepractitioner.com/auditing-best-practice/world-class-
internal-audit?page=5
Roth, J. How Do Internal Auditors Add Value? Audit Trends. Hastings, Minn. En línea,
disponible en:
https://pdfs.semanticscholar.org/7ac6/eda419095b38b347f109040e9e3b2ebddc79.pdf