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[1]
PCAOB.AUDITING STANDARD No. 2 – An Audit of Internal Control Over Financial Reporting Performed in Conjunction with An Audit of Financial Statements. www.pcaob.org . 2004
[2]
SEC.Final Rule:Managements Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports. http://www.sec.gov/rules/final/33-8238.htm . 2003
[3]
PCAOB.Auditing Standard No 5 –An Audit of Internal Control Over Financial Reporting That Is Integrated with An Audit of Financial Statements. . 2007
[4]
SEC.Amendments to Rules Regarding Management’s Report on Internal Control over Financial Reporting. http://www.sec.gov/rules/final/2007/33-8809.pdf . 2007