DART.org - Internal Audit Resources

INTERNAL AUDIT

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•	Internal Audit Committee Charter
•	Contract Audit
•	Internal Control Misconceptions
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INTERNAL AUDIT RESOURCES

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• AICPA.org

• Financial Accounting Standards Board

• Govermental Accounting Standards Board

• The Institute of Internal Auditors
• Dallas Institute of Internal Auditors
• ISACA (Information Systems Audit and Control Association)
• ISACA - North Texas Chapter
• COSO Key Concepts
• Control Objective for Information and related Technology (COBIT)
• ACL.com
• Auditnet.org

• Auditors Sharing Audit Programs

Contract Audit Resources
• Cost Principles from DART Procurement Regulations
• Incurred Cost Audits
• FAR - Part 31 Contract Cost Principles and Procedures (PDF file)
• Model Incurred Cost Proposal (PDF File)

Other Resources
• American Public Transportation Association (APTA)
• North Central Texas Council of Governments (NCTCOG)
• Texas Statutes

— Code of Criminal Procedure

— Finance Code

— Government Code

— Human Resources Code

— Transportation Code

• Texas Department of Transportation (TxDOT)
• U.S. Department of Transportation (US DOT)
• U.S. Department of Transportation Federal Transit Administration (FTA)
• U.S. Securities and Exchange Commission (SEC)

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