AuditNet® Resource-links::Resources-g
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."
Guide To Passing the CPA Exam Provides information about how to register, study for, and pass the CPA Exam. Learn about individual state requirements to become a Certified Public Accountant and get started by filling out your application.
Gainesville City Auditor's Office Web site provides a profile, annual audit plan, recent audit reports, peer review information, and policies and procedures.
Galileo (now Sword GRC) is a comprehensive system of fully integrated modules that can be tailored to suit the precise needs of an Internal Audit or other Project oriented Department. It covers Audit Plans, Timesheets, Electronic Working Papers, Report Production, Staff Scheduling, Tracking of issues and all the activities within the department.
Gallaudet University Management and Advisory Services Web site provides information about the office, links to other resources and more.
Gaming Audit Procedures Manual from the Nevada Gaming Commission and State Gaming Control Board provides descriptions of games, controls and audit procedures. (Industry Code 7600)
General Accountability Office - GAO WWW homepage. The site includes decisions of the Comptroller General of the U.S.
GAO Financial Audit Manual GAO manual (Volumes 1 and 2) for conducting audits includes the methodology and tools. The manual is in Adobe Acrobat format.
GAO Federal Information Systems Control Audit Manual from GAO provides guidelines for auditing information systems.
GAO General Policies/Procedures and Communications Manual provides guidance on their methodologies including sampling, workpapers, reporting and more.
GAO Recommendations Database - all General Accounting Office reports are now available on the Internet through the Government Printing Office Access Service.
GAO/PCIE Financial Audit Manual from GAO.
Government Accounting Standards Board is the site for the GASB which provides information about GASB, GASB Happenings, documents, publications and standards.
General Services Administration Inspector General site provides a straight forward audit plan for the office.
Generally Accepted System Security Principles from NIST provides uniform organizational guidance for security issues.
Georgia Department of Audits Home page of the State Auditor for Georgia. Includes a description of the department and each of the divisions. The Performance Audit Operations Division has a list of completed report topics, reports in progress, sources of related information, employment opportunities and more.
Georgia Institute of Technology Internal Audit Department Web site of the University provides information about the office, policies and procedures, audit plan, model audit reports and more.
Gleim Publications, Inc. Publisher of accounting and auditing examination prepartation material.
Global Association of Risk Professionals is a diverse international association of over 15,000 professionals from a variety of backgrounds and organizations who share a common interest in the risk management field.
Global Auditing Information Network - GAIN IIA website provides a database used for comparing (benchmarking) one audit staff against the average aggregate data of a group of companies.
Global Technology Audit Guides (members only)The IIA is producing a series of publications with guidance on information technology. Written primarily for the chief internal audit executive (CAE) and audit supervisors, the guides address concerns of the board of directors and chief-level executives.
Global Sullivan Principles Corporate Social Responsibility is a code of conduct built on a vision of aspiration and inclusion that provides a framework by which socially responsible companies and organizations can be aligned.
GovCon Discussion Groups Government Contractors site that includes discussion groups for audit, accounting, and financial management issues. KPMG Peat Marwick is moderating a new discussion group on Government Audit and Reviews. If you have a question on issues affecting the performance and resolution of government contract audits (DCAA, IGs, etc.), post it online. Access to the site is free but registration is required.
Government Accountability Project web site with resources for government accountability includes information on how to blow the whistle.
Government Executive Magazine Electronic version of a independent business magazine of government. Includes discussion of leading edge information on budgets, procurement, technology and virtual government. The Reinvention Center has information of interest to auditors.
Government Finance Officers Association - The following information related to the GFOA is available on the Internet:
GFOA Employment Opportunities - employment opportunities from the GFOA Newsletter are now posted in the Personal, Training and Employment Opportunities section of the GFOA Web page.
Government Audit Training Institute (GATI) - the USDA Graduate School established an electronic gateway through an electronic bulletin board (BBS). The BBS provides access to course information. Plans include on line course listings and electronic registration. GATI, a division of the USDA Graduate School, provides quality, cost-effective training for federal, state, and local government auditors.
Graduate School USDA provides information about courses offered by the organization including the Government Audit Training Institute (GATI).
Guam Office of the Public Auditor Web site provides information about the office, access to audit reports, links to other resources and more.
GuideStar is a searchable database of more than 620,000 nonprofit organizations in the United States. Search 990's and more.