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.

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.

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.

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.

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

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

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.

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.

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

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.

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

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.

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.

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.

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.