Internal control (English Wikipedia)

Analysis of information sources in references of the Wikipedia article "Internal control" in English language version.

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aicpa.org

"Management Antifraud Programs and Controls" (PDF). American Institute of Certified Public Accountants. Archived from the original (PDF) on 2007-06-28. Retrieved 2007-06-25.
"Management override of internal controls" (PDF). American Institute of Certified Public Accountants. 2005. Archived from the original (PDF) on 2007-09-27. Retrieved 2007-06-25.
"Managing the Business Risk of Fraud: A Practical Guide" (PDF). American Institute of Certified Public Accountants. Retrieved January 24, 2014.^{[permanent dead link‍]}

Barnet Council, Key Financial Controls, published March 2016, accessed 29 January 2020

Matti Mattila: The ECAR Model Archived October 31, 2007, at the Wayback Machine
"Management Antifraud Programs and Controls" (PDF). American Institute of Certified Public Accountants. Archived from the original (PDF) on 2007-06-28. Retrieved 2007-06-25.
"Management override of internal controls" (PDF). American Institute of Certified Public Accountants. 2005. Archived from the original (PDF) on 2007-09-27. Retrieved 2007-06-25.