Internal Control Resources 

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Recommended Books on the Subject of Internal Control
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Consideration of the Internal Control Structure in a Computer Environment

Consideration of the Internal Control Structure in a Financial Statement Audit

The Impact of Audit Frequency on the Quality of Internal Control

Integrity and Internal Control in Information Systems

Internal Accounting Control Evaluation and Auditor Judgment

Beyond COSO: International Control to Enhance Corporate Governance

Information Assurance and Internal Control for Managerial Decision Making

Standards for the Professional Practice of Internal Auditing

Internal Control Integrated Framework

Internal Auditors Role in Management Reporting on Internal Controls

Issues Paper: Guidance on Internal Control

Auditor's Study & Evaluation of Internal Control in EDP Systems

Management Accountant's Guide to Fraud Discovery & Control

Computer Audit & Control Handbook


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