You might want to check out the Institute of Internal Auditors book store. Go to www.theiia.org click on publications and then bookstore. Review the products by topic and select Risk and Control. You might also try the Internal Audit Bookstore with link to Amazon.com. There are several excellent books on internal control available there. Go to http://www.auditnet.org/Audit_Bookstore.htm
At 05:05 PM 12/10/2002 -0700, Watson, Gary wrote:
I am new to the internal audit arena. Could anyone recommend an extensive text on the subject, other than the COSO Framework, that contains best practice recommendations for internal controls primarily focusing on all processes impacting financial reporting for an industrial company? Thank you, Gary Watson Internal Audit Titanium Metals Corporation Henderson, NV*
