Ivancevich, DC Sawyer, RS 2004, 'Flowcharting basics for internal auditors ', Internal Auditing, vol 19, no 5, pp 26 31 Reed, RM, Pence, DK Doviyanski, A 2006, 'Mending the holes in SOX the control m...

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Ivancevich, DC Sawyer, RS 2004, 'Flowcharting basics for internal auditors ', Internal Auditing, vol 19, no 5, pp 26 31 Reed, RM, Pence, DK Doviyanski, A 2006, 'Mending the holes in SOX the control matrix as an internal audit tool ', Internal Auditing, vol 21, no 1, pp 18 22 Bradford, Richtermeyer ...

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Ivancevich, DC & Sawyer, RS 2004, 'Flowcharting basics for internal auditors', Internal Auditing, vol. 19, no. 5,

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Accounting Information Systems Understanding Business Processes