COSO Internal Control - Integrated Framework (Exposure Draft 2011)

COSO Internal Control - Integrated Framework Executive Summary (Exposure Draft 2011)

COSO Enterprise Risk Management — Integrated Framework (2004)

COSO Internal Control - Integrated Framework (1992)

Sawyer's Words of Wisdom Articles by Larry Sawyer

Advancing Organizational Governance: Internal Audit's Role by P. Dean Bahrma

Board Effectiveness: What Works Best, 2nd Edition by PricewaterhouseCoopers LLP  

Best Practices: Evaluating the Corporate Culture  by James Roth, PhD, CIA, CCSA

 

The Seventh Code by Michael Piazza
A suspense novel focused on the activities of a state's Inspector General, Matthew Petricelli. When one of Matt's auditors goes missing, he is hurled into a trail of fraud and crimes! Read the story online.

 

King Code of Governance for South Africa 2009 (King III)
Institute of Directors Southern Africa

Summary of Report on Governance for SOUTH AFRICA – 2009 (King III)    The South African Institute of Chartered Accountants

Corporate Governance - Executive Guide to King III
PricewaterhouseCoopers

King III Summary  KPMG

Final King III Synopsis    Ernst Young

King III - September 2009 - Every Decision Counts    Deloitte

The Committee of Sponsoring Organizations (COSO)

The Institute of Internal Auditors, Inc.

The Institute of Directors South Africa

The National Association of Corporate Directors - USA

The Institute of Directors United Kingdom

Controls Framework Courses and Training Resources