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Audit Program Link Pages

 
Web AuditNet

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.

  1. Ask the Auditor Audit Program archives

  2. Audit Exchange Library

  3. Audit Guides - Treasury Board of Canada-Internal Audit

  4. Auditors Checklists and Other Audit Information from Fred Cohen and Associates

  5. AuditServe Audit Programs - technical audit work programs

  6. City of Tampa Audit Program Guides - local government audit work programs

  7. Clark County Nevada Audit Programs - Revenue Testing and Application Audit

  8. Defense Contract Audit Agency (DCAA) Directory of Tailored/Standard Audit Programs - contract and federal government audit work programs and checklists (look under "Audit Guidance")

  9. Department of Defense Audit Related Regulations and Guides

  10. Information Systems Audit and Security Review Kits

  11. 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.

  12. Michigan State Government Internal Audit Programs - state government internal audit programs

  13. North Carolina State University Standard Audit Programs

  14. OS 390 Audit Serve has some audit programs.
  15. OS 390 solutions - Computer Associates has a Security, Control and Audit page.
  16. OS/390 Security Server Audit Tool and Report Application - IBM redbook on OS 390
  17. Procurement Card Post Audit Checklist from the University of Massachusetts

  18. SAP R3 Auditing Manual (pdf format)

  19. SAP R3 Auditing Guidelines (pdf format)

  20. Strategic Investment Grants (SIP) Sample Audit Program (Australia)

  21. Treasury Board of Canada - Program Evaluation and  Review

  22. University of California Core Audit Programs

  23. World Bank Audit Programs - planning, internal controls, project cash balances, receipts, disbursements, project assets, general and administration, financial reporting, and special procedures.