www,1ceman.com


 

 

 

 

 

 

 

 

 

Rev. 11/16/04

Web Site

Description

COSO

Council of Sponsoring Organizations -
They know all about internal control

OSC-Audits

NYS Comptroller's Audit Site -
Read all about it

SUNY-
Brockport

SUNY Brockport's Internal Control site
Worth  a visit

NYSICA Resources

NYSICA's internal control
resource links page

Internal Audit
and Fraud

Mark Simmons - formerly RPI's Audit Director
now Dartmouth's audit wizard

NY State
Senate

A great on-line NY State law library!

CA Magazine

Canadian Institute of Charter Accountants -
CA Magazine - On parle anglais

COSO - Enterprise Risk Management

New definition from the Treadway Commission
(July 2003)

Internal
Control

Five-page guide to Internal Control
(Adobe Acrobat PDF format - 82 kb file)

LPO's

Three-page guide to LOW PERFORMANCE ORGANIZATIONS (Adobe Acrobat PDF - 181 kb file)

Benford's Law

Reprint of article from May 2003 Audit News
(Albany IIA Newsletter, describing statistical method
to detect fraud in natural distribution of data)