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AuditNet® Audit-library::Auditnet-presentation-sharing-exchange-library

AuditNet encourages the concept of auditors sharing knowledge or ASK. The following presentations are either available as links to external resources or are available on an exchange basis. If a presentation does not have a link then it is available in exchange for a contribution of an audit presentation. The presentation must be in Microsoft® PowerPoint format. The presentation must be original and you will be required to agree to it's use by AuditNet.

Audit Process

Internal Audit Report Writing

Control Self-Assessment

CSA Presentation

Fraud

Fraud and Internal Control for School Based Administrators

Governance

Issues and Challenges in Corporate Governance

IIA - Top 10 Global Impacts of SOX on Internal Auditing (April 2005) 

Information Technology

Conducting Your Own Data Life Cycle Audit

Risk Management

A Framework for Control: COSO's Five Components of Internal Control and Questions Too Important to Ignore

COSO's Internal Control Framework

COSO Control Framework

Applying COSO's Enterprise Risk Management-Integrated Framework (Sept. 2004)

Sarbanes-Oxley

Impact of Sarbanes-Oxley and Section 404

Lessons Learned from Sarbanes-Oxley: A Data Perspective

Sarbanes-Oxley and Accounts Payable Template - an excellent basis for an internal presentation on S-Ox and the payables function.