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Internal Auditing

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The ultimate guide to internal auditing information, reviewed and rated by accounting professionals.


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Internal Auditing Information Links

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Audit Manual (University of Texas) popular

9 out of 10 stars (10 votes)

The complete UT audit manual, complete with rules and regulations, organizational structure, policies and procedures, sample documents and more. You can also download the entire manual in MS Word format.

http://www.utsystem.edu/AUD/Links/AuditManual.htm

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Audit Survival Guide popular

8 out of 10 stars (11 votes)

Complete and detailed information about the way internal audits are conducted at Stanford University. This version of the guide was updated in April, 1999 and can be downloaded in PDF and Microsoft Word formats.

http://www.stanford.edu/dept/Internal-Audit/docs/guide/

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Internal Auditing and Fraud Investigation popular

8 out of 10 stars (10 votes)

This site focuses on topics that deal with Internal Auditing or Fraud Investigation. It is dedicated to sharing information representing leading practices and theory based on the opinions and experiences of practicing internal audit and fraud investigation professionals, as well as high caliber student research papers on topics related to internal auditing and fraud. I am actively looking for articles and papers to post on topics related to internal auditing and fraud investigation.

http://www.mrsciacfe.cjb.net

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Ameritech Internal Audit Services

2 out of 10 stars (11 votes)

Ameritech may claim that "In a world of technology people make the difference." However, it appears that secrecy makes a bigger difference: they're not sharing info any more.

http://www.ameritech.com/corporate/TEXT-info.html

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Articles on Internal Auditing and Fraud Investigation

8 out of 10 stars (1 vote)

Focuses on topics that deal with Internal Auditing and Fraud Investigation with certain links to other associated and relevant sources.

http://www.mrsciacfe.cjb.net/

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Auburn University Internal Audit Department

7 out of 10 stars (10 votes)

Info on internal audit, controls, fraud and more from our friends in Alabama.

http://www.auburn.edu/~auaudit/

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Audit Services and Institute Compliance (ASIC)

Proactively partners with management, faculty, and staff to ensure that the California Institute of Technology Campus, the Jet Propulsion Laboratory and other Caltech operations effectively meet applicable standards.

http://www.asic.caltech.edu/

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Brevard County Florida Internal Audit

8 out of 10 stars (9 votes)

The graphics and layout of this site are not too slick, but don't be fooled! This site has a link to the index of Brevard County online audit reports, where you can download dozens of interesting audit reports in PDF format.

http://199.241.8.19/pages/interaud.htm

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Coast Community College District Internal Audit

7 out of 10 stars (9 votes)

A basic example of how to explain the internal audit department and how it functions.

http://www.cccd.edu/intaudit/

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Georgia Tech Internal Audit

7 out of 10 stars (12 votes)

Part of the Georgia Tech Procedures Manuals Online at the Georgia Institute of Technology. Complete summary of internal audit function, process and reporting. Includes several useful audit letters.

http://www.admin-fin.gatech.edu/business/audits/

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Internal Auditing World Wide Web (IAWWW)

2 out of 10 stars (10 votes)

Former home of the Daily Auditor's Virtual News, this site looks abandoned. We include it as an example of a 1-star site.

http://www.bitwise.net/iawww/

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International Standards for the Professional Practice of Internal Auditing (Standards)

The Standards are a mandatory component of The IIA's authoritative guidance (PDF) within the International Professional Practices Framework (IPPF), which will become effective January 2009.

http://www.theiia.org/guidance/standards-and-guidance/

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Jefferson Wells International (AuditForce)

7 out of 10 stars (16 votes)

The name was changed from AuditForce on June 1, 2000. This competitive alternative to the Big Five accounting firms is one of the nation's fastest growing professional services firms, with nineteen offices throughout the U.S. Practice areas include internal audit, technology, accounting and finance, and tax compliance.

http://www.jeffersonwells.com/internet/

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Management Review and Audit Branch

7 out of 10 stars (8 votes)

From Edith Cowan University in Perth, Western Australia. Includes many useful links to internal audit resources on the web. Also an Audit Strategic Plan, and a Stakeholder Evaluation Questionnaire, which provides feedback and quality control to the internal audit process.

http://www.ecu.edu.au/mra/

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Ohio State University Internal Audit

8 out of 10 stars (9 votes)

Very basic information for the most part. However, if you click on "University Policies," you'll find links to cash handling, equipment inventory, expenditures, procurement cards and more. Most of the info is from the Policies and Procedures Manuals for the Treasurer and Controller of the University.

http://www.ia.ohio-state.edu/

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