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Internal Controls

The Institute of Internal Auditor's (IIA's) web site offers several internal control products, including COSO products.

The AICPA sells the original 1992 four volume COSO set titled "Internal Control - Integrated Framework".

If you are a member of the AICPA, the set is only $26.40. Volume 3, "Evaluation Tools," includes a 40-page evaluation guide, with questions that will delve into a company's control environment, risk assessment, control activities, information and communication, and monitoring, along with worksheets. Volume 3 also includes a 90-page reference manual, and a 70-page sample filled in evaluation.


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