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Unit 7: Internal Control

Iain Gray, Stuart Manson, The Audit Process: Principles, Practice and Cases, Cengage Notes
Learning EMEA, 2007.
Jeanette Franzel, Single Audit: Opportunities exist to improve the Single Audit Process
and Oversight, DIANE Publishing, 2009.
Susan Switzer, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven
Reporting, John Wiley & Sons, 2007.

Online links www.asiatradehub.com/india/tr9.asp
www.auditservices.com/aevidence.html

www.investopedia.com/terms/a/auditing-evidence.asp#ixzz1x6PIvbTg
www.informationbible.com/article-auditing-in-depth-111904.html
http://www.asosai.org/asosai_old/journal1999/evaluation_of_internal_
controls.htm

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