Internal Auditing and Fraud Investigation

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Overview of Statistical Sampling (PDF) New!
Business Risk vs Audit Risk
What is Internal Auditing
An Overview of the Professional Practice of Internal Auditing (1998)
A COSO Based Internal Audit Charter (1999)
Will the Competency Framework for Internal Auditing Transform Internal Auditing? (1998)
GAO or IIA – Which Standards Should Government Auditors Follow? (2005)
Reflections on Independence and Objectivity (1999)
Consultative Auditing's Impact on Auditor Independence (1995)
What Is COSO (1992)
Internal Audit Objectives and the COSO Framework (1995)
COSO - The Framework for Internal Control: A Strategic Approach to Internal Audits (1995)
A COSO Audit-Process Outline (1996)
COSO-Based Auditing (1997)
Materiality and Reportable Conditions (1995)
Responding To Audit Reports - A Common Sense Approach? (1995)
Soft Internal Controls: Relying Upon the Organization's Ethical Environment (1995)