AuditNet® Resource-links::Resources-a
Thomson Reuters A powerful connected suite of solutions addresses the goal of integrated GRC by delivering proactive insight into legal and regulatory changes, dynamically connecting intelligent information with business experts, and empowering informed choices by providing greater visibility and transparency into business risk.
KPMG Institutes The KPMG Institute Network is dedicated to helping organizations and their stakeholders identify and understand emerging trends, risks, and opportunities. By creating open forums where peers can exchange insights, share leading practices, and access the latest thought leadership, the KPMG Institute Network provides corporate executives, senior management, board members, industry leaders, government officials, academics, and other stakeholders with knowledge they can use to make informed decisions and meet their marketplace challenges.
Protiviti KnowledgeLeader is a customized source of internal audit resources, tools, methodologies, checklists and self-assessment surveys. The site provides access to Arthur Andersen's Global Best Practices knowledge base for business process improvement. You can sign up on-line for a free 30-day trial of this subscription-based Web site.
Abagnale & Associates Web site for the secure document consulting company run by Frank Abagnale, one of the world’s most respected authorities on the subject of forgery, embezzlement and secure documents.
Academy of Accounting Historians organization that encourages research, publication, teaching and the interchange of ideas for accounting history and its relationship to business and economic history.
Accountancy Age is a Web newswire for UK accountants and financial professionals. Categories include headline news, business, practice, tax, IT, public services and news digest. You can also subscribe to each area and receive email updates. This is a great knowledge assembly resource and portal for UK auditors.
Accountemps is the Web site for an International temporary financial staffing placement firm. The site provides an excellent career advisor, salary survey and more.
Accounting and Audit Resources from the Disaster Center provides a comprehensive list of links to related sites. The links to accounting and audit associations and organizations is especially useful.
Accounting and Finance Benchmarking Consortium is an association of accounting and finance professionals in companies that conduct benchmarking studies to identify practices that improve the overall operations of their members.
Accounting Degree Guide database of accounting degree programs on the web -- featuring over 9,000 programs. It also contains interviews with current accounting students as well as informative articles about accounting specialties and careers.
Accounting Education Web site for academic accountants provides access to news, reviews, jobs, events, journals, links to sites and a library of articles.
AccountingNet Ireland Ireland accounting & business portal providing up-to-date news, articles and publications for accountants & business professionals as well as the online sale of accounting & business solutions (Sage, Big Red Book and more..), tax books & tax cds.
Accounting Research Manager comprehensive online database of expert-written analytical accounting, auditing and SEC information as well as primary source data Updated daily, it is the most current, complete and objective resource for your financial reporting needs. Includes an audit library and a free trial is available.
Accounting Research Network is the publisher of the Journal of Financial Abstracts and other documents.
AccountingWEB AccountingWEB is a virtual hub for UK accountancy professionals offering a range of community based areas and services including an online mall, breaking accountancy and world news, an accountants directory, a popular biweekly newswire, online references, jobs area, discussion area, Q&A, and a chat area.
AccountingWEB US AccountingWEB has recently launched an online workshop series inviting visitors to participate in online chats with topic experts. This complements an already lively accountancy community offering a newswire, configurable online news, as well as opinion polls, specialised searches and an ideas and tips section.
AccountingWEB (US) Newswire The AccountingWEB Newswire is a free weekly digest of all the recent news and developments on the website sent to subscribers of AccountingWEB. It keeps you up to date with all the important events of relevance to the world of accounting, giving you an edge on those less well informed. (Knowledge Assembly Resource)
ACL/Galvanize "Galvanize, a Diligent brand, is the leading provider of award-winning, cloud-based security, risk management, compliance, and audit software for some of the world’s largest organizations. The integrated HighBond platform provides visibility into risk, makes it easy to demonstrate compliance, and helps grow audit, risk, and compliance programs without incurring extra costs. More than 6,300 organizations in 130 countries rely on HighBond to meet their objectives, including many Fortune 1000 and S&P 500 companies, hundreds of banks, manufacturers, and healthcare and government organizations. Whether managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organization-wide data, and broadcasts it in easy-to-share dashboards and reports."
ACM - Association for Computing Machinery - largest and oldest international scientific and educational computer society in the industry. ACM provides members with a forum for sharing knowledge on developments and achievements. There is a Special Interest Group (SIG) for Security, Audit and Control.
ActiveData for Excel Excel data analysis and manipulation tool for auditors
ACUA (Association of College and University Auditor) Related Sites:
(ACUA) Audit Exchange Library-ACUA has set up an Audit Exchange Library. This resource contains audit programs, audit reports, questionnaires, guides, program reviews, etc., focusing on audits for institutions of higher education. An index is available showing a list of all files available and a brief description of each file. (Members only)
ACUA Homepage Homepage of the Association of College and University Auditors, an international professional organization focusing on internal auditing in higher education institutions. Site includes information about the organization, scheduled events, links to document libraries and other interesting Web sites.
ADM PLUS for Windows Web site of Pleier Corporation provides information about their audit automation software. There are links to newsletter, conference announcements and a full-featured 90 day Evaluation Version or a Production Version of ADM PLUS for Windows is available for downloading.
Advanced Technology Program (ATP) Audit Guidelines are provided by the Office of Inspector General, U.S. Department of Commerce. The ATP is a cost-sharing program between government and industry to pursue high-risk, enabling technologies with significant commercial and economic potential.
Air Force Audit Agency - Headquarters AFAA Homepage contains links to audit and accounting information, downloadable files, government sites, and Web reference sites including a dictionary, thesauraus, and the CIA World Factbook.
Air Force FAR Site Web site set up by the Air Force for Federal Acquisition Regulations.
Alabama State Auditor's Office Web site provides information about the Office, staff, press releases and more.
Alaska Division of Legislative Audit Site provides summary and full text of audit reports.
American Academy of Actuaries Web site provides information about the profession, resources and more. There is an excellent communications guide that could be useful for auditors.
American Institute for Chartered Property Casualty Underwriters provides information about property and liability insurance.
American Payroll Association contains articles on payroll topics, information about the organization and more.
American Society for Quality Control (ASQC) - professional organization for persons employed or interested in the field of Quality Science.
American Society of Military Comptrollers is the professional organization for military controllership (professions of financial management in the Department of Defense and Coast Guard). The site includes information about the organization, local chapters, membership, career opportunities, professional development and more. The links section provides access to many additional resources for DoD financial professionals.
American Society of Questioned Document Examiners is the Web site for hand writing experts and information about the organization, on line database references, referral listing, links to forensic sites and more.
American Institute of Certified Public Accountants The AICPA homepage includes general information, member matters, catalogs, conference notices, research links, a Newsflash of professional happenings and more.
American Productivity and Quality Center site is devoted to TQM and Benchmarking issues. There is information about the Center, membership details, and services offered.
Anchorage Internal Audit Web site provides information about the office, their annual audit plan, and links to reports.
Annual Percentage Rate Calculation Program for Windows (APRWIN) is a free tool from the Comptroller of the Currency that verifies annual percentage rates and reimbursement adjustments on loans secured by real estate or a dwelling.
A Pocket Guide to Red Flags in Board Reports from the Comptroller of the Currency.
Anti-Money Laundering Tools from PwC
Arizona Auditor General Web site provides a navigation guide that explains about the office and it's reports. There are links to performance, financial and investigative audit reports issued by the Office. The Services section includes manuals, forms and newsletters issued by the Office. They also have employment information and links to other related audit sites.
Arizona Society of Certified Public Accountants site provides information about the Society, accounting information, links to other sites and the Newsledger.
Arkansas State Auditor Home Page provides information about the office and their services.
Army Audit Agency Web site provides information about the Agency's mission, vision, values, goals and strategic plans. There are links to audit related sites, government sites and search engines.
Asian Organization on Supreme Audit Institutions one of the seven Regional Working Groups of the International Organisation of Supreme Audit Institutions (INTOSAI), was established in 1979. Site includes the Asian Journal of Government Audit and research projects covering areas such as performance auditing guidelines.
Association for Financial Professionals formerly the Treasury Management Association represents a broad spectrum of financial professionals. Web site has a library, news, articles and more. (Industry Code 8600)
Association of Airport Internal Auditors web site provides information about the organization, officers and directors and conferences.
Association of Audit Committee Members, Inc. was formed to assist audit committee members in meeting challenges through an organization independent of the public companies they serve.
Association of Certified Anti-Money Laundering Specialists is a membership organization that provides a platform for career development and professional networking for individuals and is a resource for financial institutions and related businesses to identify and locate specialists in the rapidly expanding money laundering prevention field.
Association of Certified Fraud Examiners The ACFE home page provides information about the Association, the certification program, the Code of Professional Ethics and more.
Association of Certified Fraud Specialists Web site for an organization composed of law enforcement and public and private sector investigators, auditors, and other risk management professionals.
Association of Chartered Accountants in the U.S. Home page for the professional organization representing U.S. based chartered accountants. Includes information about the organization and links to other sites.
Association of Chartered Certified Accountants Web site provides information about the organization, news, events, links to resources and more.
Association of Credit Union Internal Auditors International organization for Internal Auditors in the credit union industry. Site provides information about membership and more.
Association of Government Accountants The Official Site of the AGA provides information about the organization, membership, education and training, publications and more.
Association of Healthcare Internal Auditors Professional organization for healthcare internal auditors. Site provides information about AHIA, Code of Ethics, position papers, and a planned audit library. Association of Healthcare Internal Auditors (AHIA) is the only international organization dedicated to the advancement of the healthcare internal auditing profession.
Association of Inspectors General Web site provides information about the organization representing state and local Inspectors General and other public inspection and oversight entities. There are links to IG offices and various Internet-based professional development initiatives.
Association of Public Pension Fund Auditors, Inc. is an organization of whose members are responsible for internal auditing of public pension funds. The site provides information about the organization, conference schedules, audit programs, their listserve and more. (Link not working need new URL)
Associazione Italiana Internal Auditors Web site of the Institute of Internal Auditors of Italy. (Italian language only).
Atlanta Public Schools Internal Audit Web site provides information about the office, audit reports, self assessment guides and more.
Auburn University Internal Audit Department Home of of the Internal Audit Department. Provides information about the Department, Frequently Asked Questions, a Guide to Internal Controls, Ask-an-Auditor, the Fraud Hotline and more.
Audimation is a distributor of IDEA software. The site has links to information about the product, its uses, training, upcoming events and demo downloads.
Audit Committee Institute Web site from KPMG provides information for corporate audit committees including newsletters, publications, surveys and other resources.
Audit Guidance from the Defense Contract Audit Agency provides memos and instructions for regional directors. Excellent resource for guidance on audit matters in contract audits under federal regulations. (Industry Code 9100)
Audit Manuals from the Texas Comptroller of Public Accounts provide links to their guides for auditors.
Audit Methodology Manual from the Texas State Auditor's Office represents their comprehensive guide on audit-related topics, techniques and methods. The Manual is an excellent resource for state and local government audit offices looking for guidance on a broad range of audit issues. The Manual is in Adobe Acrobat pdf format and auditors may download individual sections or the entire manual.
Audit Program Guides from the City of Tampa's Internal Audit Department are available in Adobe Acrobat pdf format. The audit guides cover many functional and program areas of local governments such as fixed assets, inventory, cashiering and more. Local government auditors should bookmark this site for future reference. (The Audit Program Guides are now part of the AuditNet Audit Templates)
Audit Programs from the UT Systems Audit Office includes programs and questionnaires for Internal Controls, information technology, payroll and more.
Audit Serve Inc. (updated listing for this site) site provides technical articles on audit and security, discussion topics, question postings, system software release tracking, and job postings.
Audit Techniques Guide I.R.S. market segment specialization program provides audit guides uses by examiners for 11 different industries. Good reference material for auditors reviewing, air charters, architects, tobacco industry and more.
Auditing Fundamentals from the Texas Comptroller of Public Accounts is an audit guide with procedures to follow in audit situations.
Auditing the Human Resources Function Audit program provided by a Human Resource Consulting Firm outlines the basic approach as well as information that should be included to cover a regulatory compliance review.
AuditBahn Glossary is a glossary of Internet terms for auditors, accountants and financial professionals. The glossary is part of the AuditNet Project.
AuditNet Auditors Sharing Audit Programs (ASAP) In the interest of "progress through sharing", auditors began submitting audit programs to listserves to share with their peers that requested assistance. The audit programs are those submitted by auditor's in the worldwide community of AuditNet.
Auditor Assistant is a teamwork based audit solution that allows you to conduct, review and manage your audits effectively. (Industry Code 7310)
Auditor of the Commonwealth of Massachusetts The Office of the State Auditor web site provides information about the office and it s divisions.
Auditor General of Canada - The Annual Reports of the the Auditor General of Canada are available on the Internet. The reports contain detailed information about the office and are organized based on the results of studies and audits completed. There is a searchable index built into the reports. There is also information about the office and publications and other materials.
Auditor General South Africa web site provides information about the office, links to reports and more.
Auditor’s Career Guide from the Commonwealth of Virginia
Australasian Council of Auditors Web site provides information about the organization, statements of principles, reports on performance audits and more. (International)
Australian Computer Emergency Response Team AUSCERT is funded by the Australian Academic Research Network (AARNet) for its members. Located at The University of Queensland within the Prentice Centre, AUSCERT is a full member of the Forum of Incident Response and Security Teams (FIRST). AUSCERT maintains an anonymous FTP service at ftp://ftp.auscert.org.au/ This archive contains past SERT and AUSCERT Advisories, and other computer security information.
Australian Institute of Criminology provides information on all types of activities including fraud and white-collar crime at www.aic.gov.au/research/fraud/surveys.html
Australian National Audit Office Web site of Auditing for Australia provides audit reports, audit strategy, better practices guides and publications and more.
