Audit Program Link Pages
Auditors frequently turn to the Internet to review how others approached projects of a similar nature. While the AuditNet® Auditors Sharing Audit Programs page is a major resource for auditors it is not the only site on the Internet that provides audit programs. The following sites also provide audit programs and auditors should consider them as a resource as well. If you know of other sites that auditors can turn to for assistance in preparing audit programs then please contact us.
Please note that many sites have replicated the AuditNet model. You will soon discover that many of these sites are 'going away' as they do not want to take the time to update or maintain these pages. AuditNet is committed to providing a low cost always available alternative to these sites. If you find sites that are uploading AuditNet content please help us to find and pursue these scofflaws. You will be rewarded with a free lifetime subscription if you identify the site, the program(s) pirated without authorization and other details.
Thanks,
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Auditors Checklists and Other Audit Information from Fred Cohen and Associates
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AuditServe Audit Programs - technical audit work programs
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City of Tampa Audit Program Guides - local government audit work programs
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Clark County Nevada Audit Programs - Revenue Testing and Application Audit
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Defense Contract Audit Agency (DCAA) Directory of Tailored/Standard Audit Programs - contract and federal government audit work programs and checklists (look under "Audit Guidance")
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Market Segment Specialization Program is a series of audit guides from the U.S. Internal Revenue Service providing directions and tips for examiners reviewing unique industry segments.
- OS/390 Security Server Audit Tool and Report Application - IBM redbook on OS 390
- Procurement Card Post Audit Checklist from the University of Massachusetts
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SAP R3 Auditing Manual (pdf format)
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SAP R3 Auditing Guidelines (pdf format)
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Strategic Investment Grants (SIP) Sample Audit Program (Australia)