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
Writing Audit Reports City of Seattle Audit Department
Control Self-Assessment
Fraud
Fraud and Internal Control for School Based Administrators
Governance
Challenges and Issues 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
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.
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