Internal Audit

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Anti-Corruption

Management Override of Internal Controls: The Achilles' Heel of Fraud Prevention (AICPA, 2005)
Fraud disconnect: a shared understanding of where fraud-related responsibilities lie can help internal auditing and management avoid costly short circuits, The (2007)

Anti-Corruption, Governance

IIA, Using Nonfinancial Measures to Assess Fraud Risk (2008)

Financial Assurance

GAO / PCIE, Final Financial Audit Manual (July, 2008)
EU Internal Audit Manager Guideline for Internal Financial Control Assessment Part I - Principles (2007)
ConAgra Audit Charter
Louisiana State University System Internal Audit Charter

Governance

An opportunity for transformation: How internal audit helps contribute to shareholder value (2008)
Time Is Ticking On QAS Compliance
IT Audit Checklist: Risk Management (2006)
Internal Audit Comes of Age (2008)
Sustaining SOX Compliance: Moving from chaos to consistency (2005)
Treasury Board of Canada Secretariat: Policy on Internal Audit (2009)
Treasury Board of Canada Secretariat Internal Audit Web Site
Internal Audit Leads the Way to Performance Improvement (April 2011)