2H e roux, Sylvie,Anne Fortin. The Internal Audit Function in Information Technology Govemance:A Holistic Perspective. Journal of Information System, 2013.
3Seol L,Joseph Sarkis,and Frank Lefley. Factor Structure of the Competency Framework for Internal Auditing (CFIA) Skills for Entering Level Internal Auditors. International Journal of Audifng, 2011.
4Tusek,Boris,Pokrovac,Ivana. Independence as a precondition of an effective internal audit activity. International Conference of the Faculty of Economics Sarajevo (ICES),2012.