MSU Department of Internal Audit

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Internal Control Concepts

Internal control framework used for the State of Montana Internal Control Manual
Source: COSO (Committee of Sponsoring Organizations of the Treadway Commission)

Internal Control – Integrated Framework Executive Summary
http://www.coso.org/publications/executive_summary_integrated_framework.htm

Internal Control – Integrated Framework (includes assessment tools)
Enterprise Risk Management – Integrated Framework (includes application techniques)
Publications above are both available for loan from Internal Audit

Summary of internal control principles and examples of specific controls
Source: US General Accounting Office

Standards for Internal Control in the Federal Government
http://www.gao.gov/archive/2000/ai00021p.pdf

Summary of internal control principles, steps to strengthen internal control, and roles in the process
Source: PriceWaterhouseCoopers

Internal Controls: The Key to Accountability
http://www.pwc.com/extweb/pwcpublications.nsf/docid/F53905C488F714828525730400771379

Publications, articles, and other more detailed resources about internal control and risk management frameworks
Source: COSO

http://www.coso.org/

Return to regular view	Text-only	Updated: 4/9/08

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