Committee of Sponsoring Organizations of the Treadway Commission, Internal Control-Integrated Framework (New York: AICPA, 1992) AU 319, Consideration of Internal Control in a Financial Statement Audit AU 325, Communication of Internal Control-Related Matters Noted in an Audit Attestation Standards: Revision and Recodification (SSAE No. 10, Chapters 1-7) Codification of Statements on Standards for Accounting and Review Services (AR 100-600) Professional Practices Framework of the Institute of Internal Auditors
To learn more about the book this website supports, please visit its Information Center.