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- PAPRSKÁROVÁ, Paulína. Trendy interného kontrolovania v podnikateľských subjektoch : dizertačná práca. Školiteľ: Juraj Mišún. Bratislava, 2020. 138 s. [Copy count : 1, currently available 0, at library only 1]
- OECD Integrity Review of Mexico City : Upgrading the Local Anti-corruption System. Paris : OECD, 2019. 248 s. OECD Public Governance Reviews. Available on Internet: <https://www.oecd-ilibrary.org/governance/oecd-integrity-review-of-mexico-city_9789264306547-en> ISBN 978-92-64-30653-0. [Copy count : 1, currently available 0, at library only 1]
- CIMA Risk Management (Subject P3) : StudyText. Wokingham : Kaplan Publishing, 2019. 608 s. ISBN 978-1-78740-198-3. [Copy count : 1, currently available 1, at library only 0]
- OECD Integrity Review of Nuevo León, Mexico : Sustaining Integrity Reforms. Paris : OECD, 2018. 235 s. OECD Public Governance Reviews. Available on Internet: <https://www.oecd-ilibrary.org/governance/oecd-integrity-review-of-nuevo-leon-mexico_9789264284463-en> ISBN 978-92-64-20827-8. [Copy count : 1, currently available 0, at library only 1]
- Digitalisierung im Maschinenraum der Finanzdienstleiter. Stuttgart : Schäffer-Poeschel, 2017. 173 s. ISBN 978-3-7910-4012-7. [Copy count : 2, currently available 0, at library only 2]
- CHAPMAN, Robert J. Simple tools and techniques for enterprise risk management. 2nd ed. Chichester : WILEY, 2015. 637 s. Wiley finance. ISBN 978-1-119-98997-4. [Copy count : 2, currently available 0, at library only 1]
- KAŠIAROVÁ, Lucia - MAJOROVÁ, Miriam - URBANOVÁ, Terézia. Ako sa pripraviť na audit v mestách a obciach. Bratislava : Wolters Kluwer, 2015. 150 s. ISBN 978-80-8168-211-7. [Copy count : 2, currently available 0, at library only 2]
- KRÁLÍČEK, Vladimír - MOLÍN, Jan. Vnější a vnitřní kontrola z pohledu managementu. Praha : Wolters Kluwer, 2014. 231 s. ISBN 978-80-7478-557-3. [Copy count : 2, currently available 0, at library only 2]
- TEKELI, Jozef - HOFFMANN, Marian. Kontrola v obecnej samospráve. 1. vyd. Bratislava : Eurokódex, 2013. 279 s. ISBN 978-80-89447-97-8. [Copy count : 1, currently available 0, at library only 1]
- OLÁH, Michal. Interný audit a verejná správa. 2. aktual. vyd. Bratislava : Sprint vfra, 2008. 225 s. ISBN 978-80-969927-2-0. [Copy count : 1, currently available 0, at library only 1]