|
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) |