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Expanding the Navy’s Managers’ Internal Control Program’s (MICP) capability to prepare for external financial audits

机译：扩展海军经理内部控制计划（MICP）的能力，为外部财务审计做准备

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Approved for public release; distribution is unlimited

机译：批准公开发布；发行是无限的

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Pagnucco Jonathan P.;
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1. DO NOT AUDIT INTERNAL CONTROL OVER FINANCIAL REPORTING-AUDIT INTERNAL CONTROL! [J] . MALCOLM SCHWARTZ EDPACS: The EDP audit, control and security newsletter . 2013,第4期

机译：不要在财务报告上审计内部控制-审计内部控制！
2. Managerial relevance of internal audit Business benefits of using ISO 9000 internal audit as a managerial tool [J] . Milena Alic, Borut Rusjan The TQM Journal . 2011,第3期

机译：内部审核的管理相关性使用ISO 9000内部审核作为管理工具的商业收益
3. Audit Partners' Judgments and Challenges in the Audits of Internal Control over Financial Reporting [J] . Cohen Jeffrey R., Joe Jennifer R., Thibodeau Jay C., Auditing . 2020,第4期

机译：审计合作伙伴在金融报告中内部控制审计中的判断和挑战
4. Research on the Integration of Financial Reports Audit and Internal Control Audit [C] . Pu-Yi Zhu International Conference on Management Science and Management Innovation . 2019

机译：财务报告审计与内部控制审计融合研究
5. Manager's personal legal liability and external audits of internal controls: Are these regulatory mechanisms complements or substitutes? [D] . Wu, Yi-Jing. 2008

机译：经理的个人法律责任和内部控制的外部审核：这些监管机制是补充还是替代？
6. Changes in Immunization Program Managers Perceptions of Programs Functional Capabilities During and After Vaccine Shortages and pH1N1 [O] . Leah F. Moriarty, Saad B. Omer, Katherine Seib, 2014

机译：疫苗短缺和pH1N1期间和之后免疫计划管理人员对计划功能能力的看法的变化
7. Comments by the Auditing Standards Committee of the Auditing Section of the American Accounting Association on the COSO request for comments on Internal Control over External Financial Reporting: Compendium of Approaches and Examples [O] . Karen A. Kitching, Mikhail Pevzner, Nathaniel M. Stephens 2013

机译：审计标准委员会“美国会计协会审计”部分关于COSO请求关于外部财务报告内部控制的意见：方法和例子纲要
8. Expanding the Navy's Managers Internal Control Program's (MICP) Capability to Prepare for External Financial Audits. [R] . Pagnucco, J. P. 2015

机译：扩大海军管理人员内部控制计划（mICp）准备外部财务审计的能力。

Expanding the Navy’s Managers’ Internal Control Program’s (MICP) capability to prepare for external financial audits

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