3PCAOB.An Audit of Internal Control Over Financial Reporting that Is Integrated with An Audit of Financial Statements[].Auditing Standard No.2007
4AICPA.AU Section 110.Responsibilities and Functions of the Independent Auditor[]..
5CICA.Section5925-An audit of in-ternal control over financial reporting that is integrated with an audit of financial state-ments[].wwwcicaca.
6SEC.Final Rule: Management’s Reports on Internal Control Over Financial Reporting and Certification of Disclosure Act Periodic Reports[]..2003
7ISSAB.Handbook of Interna-tional Auditing,Assurance,and Ethics Pro-nouncements. http://www.ifac.org . 2007
8.SEC Approves PCAOB Auditing Standard Regarding Audits of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements[].SEC Release No- June.182004
9PCAOB.Auditing Standard No 5 –An Audit of Internal Control Over Financial Reporting That Is Integrated with An Audit of Financial Statements[]..2007
10SECURITIES AND EXCHANGE COMMISSION.Commission Guidance Regarding Management’s Report on Internal Control Over Financial Reporting Under Section13(a)or15(d)of the Securities Exchange Act of1934[].Federal Register.2007
