Exemplo de padrões de auditoria

http://www.dcaa.mil/sap/11010_AP_NA.pdf http://www.dcaa.mil/cam/Chapter_04_-_General_Audit_Requirements.pdf http://www.dcaa.mil/cam/Chapter_06_-_Incurred_Costs_Audit_Procedures.pdf

 Human Factors in Simple and Complex Systems
Second Edition Por Robert W. Proctor,Trisha Van Zandt

  http://books.google.com.br/books?hl=pt-BR&lr=&id=LfqDZ1VEmyoC&oi=fnd&pg=PP1&dq=auditing+complex+systems&ots=hZMC696F58&sig=vn_LrFmUFtAzHB30pDlU3PIraRU#v=onepage&q=auditing%20complex%20systems&f=false