6Arel B. , S. E. Kaplan, E. O' Donnell. 2006. Halo Effects during Internal Control Evaluation: the Influence of Management Self - Assessment on Auditor Judgment. AAA Audit Section Mid - Year Meeting - 2006.
7CICA. 2008. Section 5925 - An Audit of Internal Control over Financial Reporting that is Integrated with an Audit of Financial Statements. http: //www. cica. ca.
8COSO. 1992. Internal Control -Integration Framework.
10PCAOB. 2004. Auditing Standards 2 - An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements. http: //www. pcaob, org.
