Best Practices for Internal Auditors
This internal audit Best Practices section of the AuditNet Communications Network for Internal Auditors is designed to encourage internal auditors to share with others their best practices. These best practices can be anything you thinks will be useful and of interest to other internal auditors except for audit programs, which are covered by the Audit Programs section of AuditNet®. Possibilities include:
- Audit report writing styles and procedures
- Audit time reporting and tracking systems and procedures
- Audit risk assessment systems and procedures
- Audit plan development and management systems and procedures
- Workpaper techniques and procedures
- Workpaper organization
- Sampling techniques including documentation
- Analytical auditing practices and procedures
- Audit uses of the internet
- Electronic workpapers
- Audit check-off lists
- Position descriptions
- Audit Manuals
Go to index to see available best practices information.
Please submit your best practices to editor@auditnet.org. Guidelines for submission of best practices are:
- Keep design simple, remembering most people are just looking for information
- Avoid graphics if possible, except in linked pages noted below
- Text should be simple and consistent, preferable 12 point. Please included information in the e-mail rather than as an attachment to reduce current application problems with using attachment data
- OR, if you already have this information on a WEB page, the best possible situation; send the pages URL and a narrative of contents and I will list the narrative and link to your URL
AuditNet®reserves the right to assess the appropriateness of the submission and decline to list any not meeting the intent of this service.
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