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Advanced Auditing

Notes 5. True 6. Electronically
7. Sensitive 8. DOS (Disk Operating System)
9. Worldwide 10. Personnel
11. Processing 12. Opportunity

13. Prior 14. Function
15. Commitment

8.10 Further Readings

Books David Coderre (2009). Internal Audit: Efficiency through Automation, John Wiley &
Sons.
Emile Woolf, Moira Hindson (2011). Audit and Accountancy Pitfalls: A Casebook for
Practising Accountants, Lawyers and Insurers, John Wiley & Sons.

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

Online links http://www.sec.gov/news/speech/2006/spch121106zvp.htm
http://www.qualitydigest.com/inside/standards-article/improving-
effectiveness-internal-auditing.html
http://ezinearticles.com/?Generalized-Audit-Software-(GAS)&id=327704
http://journals.cluteonline.com/index.php/RBIS/article/download/5386/5471

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