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1
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2
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41
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56
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58
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59
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61
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65
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https://cpab-ccrc.ca/docs/default-source/thought-leadership-publications/covid-19-understanding-internal-control-in-the-audit-en.pdf?sfvrsn=a29facd5_40
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67
https://www.co.wood.oh.us/employee/training/2018%20Internal%20ControlSegration%20of%20Duties.pdf
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https://www.piranirisk.com/blog/what-elements-should-an-internal-control-environment-include
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https://www.eisneramper.com/fraud-internal-controls-0316/
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73
https://www.bakertilly.com/insights/the-coso-internal-control-framework-and-your-companys
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https://audit.mercer.edu/internal-control/
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https://finance.charlotte.edu/sites/finance.charlotte.edu/files/media/UNCCInternalControls.pptx
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http://www.altec-usa.com/PDF/DOCUMENTATION%20OF%20THE%20ENTITY%20AND%20ITS%20ENVIRONMENT.pdf
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https://www.acgov.org/auditor/standards/InternalControlStandards2020Revision_UpdatedCover.pdf
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https://oacp.upenn.edu/audit/audit101/internal-control/
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https://www.in.gov/sboa/files/CH14-Information-Technology-Controls.pdf
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https://www.rochester.edu/adminfinance/audit/InternalControlEnvironment.doc
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https://oomkate.files.wordpress.com/2014/10/psa-315-redrafted.pdf
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https://leaccountant.com/isa-315-summary/
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https://www.carrtegra.com/2016/04/internal-control-environment/
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