Internal Control Resources
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Books
General
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
Banking
Framework for the Evaluation of Internal Control Systems (Basle Committee on Banking Supervision) (PDF format)
Summary of the Basle Committee's "Framework for the Evaluation of Internal Control Systems"
Standards of Sound Business & Financial Practices (Canada Deposit Insurance Corporation)
Securities
