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COSO, Internal Control—Integrated Framework (New York: AICPA, 1992) COSO, Enterprise Risk Management—Integrated Framework-Draft (New York: AICPA, 2003) FAS 5, Accounting for Contingencies PCAOB Auditing Standard No. 2, An Audit of Internal Control over Financial Reporting Performed in Conjunction with an Audit of Financial Statements (AS2) AU 322, The Auditor's Consideration of the Internal Audit Function in an Audit of Financial Statements AU 324, Service Organizations |