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1

Graham, Lynford, ed. Internal Controls. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119198024.

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2

Division, United States General Accounting Office Accounting and Information Management. FRB internal controls. Washington, D.C: The Office, 1996.

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3

RCED, United States General Accounting Office. FHA internal controls. Washington, D.C: The Office, 1993.

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4

Office, General Accounting. FHA internal controls. Washington, D.C: The Office, 1992.

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5

Moeller, Robert R., ed. Sarbanes-Oxley Internal Controls. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119197119.

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6

Gordon, Paul. Policing immigration: Britain's internal controls. London: Pluto Press, 1985.

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7

U.S. Customs Service. Office of Enforcement. Office of Enforcement: Internal controls. [Washington, D.C.?]: U.S. Customs Service, 1992.

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8

Policing immigration: Britain's internal controls. London: Pluto Press, 1985.

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9

United States Catholic Conference. Accounting Practices Committee. Diocesan internal controls: A framework. Washington, D.C: United States Catholic Conference, 1995.

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10

Office, General Accounting. North Atlantic Assembly's internal controls. Washington, D.C: The Office, 1996.

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11

Helms, Glenn. Common Frauds and Internal Controls. New York, NY: American Institute of Certified Public Accountants, Inc., 2018. http://dx.doi.org/10.1002/9781119512271.

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12

Hightower, Rose, ed. Internal Controls Policies and Procedures. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781119203964.

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13

Internal controls policies and procedures. Hoboken, N.J: Wiley, 2009.

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14

Wallace, Wanda A. Handbook of internal accounting controls. 2nd ed. Englewood Cliffs, N.J: Prentice-Hall, 1991.

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15

Miceli, Alex. Internal control program manual. Washington, D.C. (1920 N St., N.W., Washington 20036): MK Technology*Deltac, 1993.

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16

National Association of Federal Credit Unions. NAFCU's internal controls for credit unions. Austin, Tex: Sheshunoff, 2007.

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17

National Association of Federal Credit Unions. NAFCU's internal controls for credit unions. Austin, Tex: Sheshunoff, 2009.

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18

Moeller, Robert R. Executive's Guide to COSO Internal Controls. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2013. http://dx.doi.org/10.1002/9781118691656.

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19

Structure, President's Council on Management Improvement (U S. ). Committee on Organization and. Streamlining internal control processes and strengthening management controls with less effort. [Washington, D.C.?: The Committee, 1985.

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20

United States. Dept. of the Interior., ed. Streamlining internal control processes and strengthening management controls with less effort. [Washington, D.C.?: The Committee, 1985.

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21

President's Council on Management Improvement (U.S.). Committee on Organization and Structure. Streamlining internal control processes and strengthening management controls with less effort. [Washington, D.C.?: The Committee, 1985.

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22

United States. General Accounting Office. Accounting and Information Management Division. Management letter: IRS' accounting procedures and internal controls. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1998.

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23

United States. General Accounting Office. Accounting and Information Management Division. Management letter: IRS' accounting procedures and internal controls. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 1998.

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24

United States. General Accounting Office. Accounting and Information Management Division. Internal controls: DOD records retention practices hamper accountability. Washington, D.C. (P.O. Box 37050, Washington, D.C. 20013): The Office, 2000.

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25

Managing derivatives risk: Establishing internal systems and controls. Chicago: Irwin Professional Pub., 1995.

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26

V, Hansen James, ed. An introduction to microcomputer system and their controls. Altamonte Springs, Fla: The Institute of Internal Auditors, 1985.

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27

Graham, Lynford. Internal controls: Guidance for private, government, and nonprofit entities. Hoboken, N.J: John Wiley & Sons, 2008.

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28

New York (State). Dept. of Audit and Control. Standards for internal controls in New York State government. [Albany, N.Y.?]: Office of the State Comptroller, 1987.

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29

New York (State). Dept. of Audit and Control. Division of Management Audit. The Appellate Division's Third Department has adequate internal controls. [Albany, N.Y: The Division, 1991.

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30

Finney, David O. Internal controls and management tips for tax exempt organizations. Tustin, Calif: D.O. Finney Investigations, 2006.

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31

Accounts payable and Sarbanes-Oxley: Strengthening your internal controls. Hoboken, N.J: Wiley, 2006.

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32

Center, Nonprofit Risk Management. Healthy nonprofits: Conserving scarce resources through effective internal controls. Washington, DC (1001 Connecticut Ave., NW Suite 900): Nonprofit Risk Management Center, 1996.

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33

Lorne, Simon M. Internal controls: Sarbanes-Oxley Act [section] 404 and beyond. [United States]: Tax Management Inc., 2006.

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34

Controls, United States Internal Revenue Service Office of Management. Management controls handbook. [Washington, D.C.?]: Dept. of the Treasury, Internal Revenue Service, 1998.

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35

Division, United States General Accounting Office Accounting and Information Management. Congressional Award Foundation: Continuing attention needed to improve internal controls. Washington, D.C: The Office, 1998.

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36

United States. General Accounting Office. Accounting and Information Management Division. Congressional Award Foundation: Continuing attention needed to improve internal controls. Washington, D.C: The Office, 1998.

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37

Auditor, Nevada Legislature Legislative. Audit report, State of Nevada, internal controls in state government. Carson City, Nev: Legislative Counsel Bureau, 2001.

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38

Brunsdon, Terri E. Introduction to Microsoft Great Plains 8.0: Focus on internal controls. Upper Saddle River, NJ: Pearson Prentice Hall, 2006.

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39

Botts, Nathan O. Internal controls and corporate governance: Under the Sarbanes-Oxley Act. Austin, Tex: AlexInformation, 2004.

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40

Office, General Accounting. Internal controls: Controls over expedited payments to defense suppliers need improvement : report to the Congressional requesters. Washington, D.C: The Office, 1988.

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41

Office, General Accounting. Internal controls: Controls over material furnished to Navy contractors can be improved : report to congressional requesters. Washington, D.C: The Office, 1988.

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42

United States. General Accounting Office. Accounting and Financial Management Division. Guide for evaluating and testing controls over sensitive payments. Washington, D.C: The Office, 1993.

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43

United States. General Accounting Office. Accounting and Financial Management Division. Guide for evaluating and testing controls over sensitive payments. Washington, D.C: The Office, 1993.

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44

United States. Government Accountability Office. United Nations: Procurement internal controls are weak : report to Congressional Committees. Washington, D.C: GAO, 2006.

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45

Office, General Accounting. Management letter: Improvement needed in IRS' accounting procedures and internal controls. Washington, D.C: U.S. General Accounting Office, 2001.

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46

Internal Controls. Wiley & Sons, Incorporated, John, 2019.

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47

Doxey, Christine H. Internal Controls Toolkit. Wiley & Sons, Incorporated, John, 2019.

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48

Doxey, Christine H. Internal Controls Toolkit. Wiley & Sons, Incorporated, John, 2019.

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49

P, Kinsella R., and Irish Management Institute, eds. Internal controls in banking. Dublin: Oak Tree Press in association with the Irish Management Institute, 1995.

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50

Kinsella, Ray. Internal Controls in Banking. John Wiley & Sons, 1995.

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