Professional Documents
Culture Documents
Books
Fred, A. (2009). Introduction to the Philippine Code of Cooperatives 2008: Cooperatives
Codes and Investments.
Drogalas, George et al. Theoretical approach in an internal control system: A conceptual
framework and usability of internal audit in hotel business.. 1st ed. Thessaloniki,
Greece: N.p. Web. 23 Aug. 2016.
Everson, Miles et al. Internal control - integrated framework. 1st ed. COSO, 2013. Web.
29 Aug. 2016.
Flesher, D.L. (2006), Internal Auditing, Standards and Practices, Institute of Internal
Auditors, Altamonte Spring, FL.
Hall, J.A., & Tommie S. Information technology auditing and assurance. Mason, Ohio:
Thomson/South-Western, 2005. Print.
Hanel, A. (2006). Basic aspects of cooperative organizations and cooperative self-help
promotion in developing countries. Marburg, Germany: Marburg Consult
furSelbsthilfeforderung.
Pagdanganan, R. (2006). An urgent call for cooperative revolution. Philippines.
Salosagcol, J. G., Tiu, M. F., and Hermosilla, R. E. (2014). Auditing Theory: A guide in
understanding PSA. GIC Enterprises & Co., Inc.
Sibal, J. V., The Philippine Cooperative Movement: Problems and Prospects (Since
1986-present). UP Diliman,
The Philippine Cooperative Code of 2008 (Amended).
Unpublished Thesis
Betru, Z. (2010). Determinants of Savings and Credit Cooperative (SACCOs)
Operational Performance in Gondor Town, Ethiopia.Mekelle University.
Cabalinan, E. (2006). An Assessment Of The Sta. Ana Multipurpose Cooperative, Inc.
(Unpublished masters thesis). University of Asia and the Pacific, Pasig City.
Giriunas, L. and Lakis, V. (2012). The Concept of Internal Control System: Theoretical
Aspect. Vilnius University, Lithuania.
Jarmin, R. (2012). Effectiveness of Policies and Compliance to Procedures of Inventory
Control of Studio 84, Inc.
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Srinidhi, Bin & M Vasarhelyi. Adaptation and use of reliability concepts in internal control
evaluation. 1st ed. 2016. Web. 28 Aug. 2016.
Understanding
the
Global
Economy.
Retrieved
July
24,
http://www.understandingeconomy.org/UTGE/appendix_CI.htm
2016
from
Yee, C., Sujan, A., Kieran, J. and Leung, J (2008). Perceptions of Singaporean Internal
Audit Customers Regarding the Role and Effectiveness of Internal Audit. Asian
Journal of Business and Accounting, 1(2), 147-174. Retrieved from http://ejournal.um.edu.my/filebank/published_article/412/Vol1(2)-Article7.pdf
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