Bibliography for: "Automating expense reports - system for reporting travel and entertainment expense at Merrill Lynch"

Michael Castellano "Automating expense reports - system for reporting travel and entertainment expense at Merrill Lynch". Internal Auditor. FindArticles.com. 02 Jan, 2010. http://findarticles.com/p/articles/mi_m4153/is_n4_v55/ai_21119264/

Internal Auditor

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Articles in August, 1998 issue of Internal Auditor

• Building bridges - Institute of Internal Auditors
• Auditing commodity payments
  by Don R. Dame
• Automating expense reports - system for reporting travel and entertainment expense at Merrill Lynch
  by Michael Castellano
• High performance in Hawaii
  by Donald M. Sartori
• When the problem is management - how internal auditors can deal with bad management practices
  by Lawrence B. Sawyer
• Evidence - audit evidence - includes guidance on audit evidence
  by Richard L. Ratliff
• R.E.S.P.E.C.T. and how to get it - internal auditing
  by Lawrence M. Small
• Establishing a screen of defense - employee screening to deter fraud
  by Courtenay Thompson
• The next generation software - includes directory of internal-auditing software products
  by Steven M. Glover