AuditNet® Monograph Series - Guides for Auditors

 


The AuditNet® monograph series grew out of my desire to establish an online electronic communication network for auditors. Before online services, bulletin boards and the Internet many auditors were operating without the benefits of peer collaboration and information sharing on a major scale. The Internet, founded on the principle of sharing and communication, changed the interaction model between auditors. Auditors can now post messages in online discussion forums, upload and download audit work programs, checklists, surveys, questionnaires and other audit related material in warp speed. Small one-person audit shops can now communicate with others and feel like they are not paddling upstream with one oar when it comes to having access to audit resources. My vision of an online information communication network for auditors became a reality with AuditNet® as the foundation.
The AuditNet® Monograph Series or AMS provides auditors with guidance on different aspects of the audit process and other relevant topics to help them do their jobs. New auditors will seek these guides to learn some basics of auditing while experienced auditors will use them as a review. Each guide focuses on a specific subject.

Monographs are available to registered users.

If you have an idea for additions to the AMS or would like to submit a proposal, please contact us.


 

 

  1. AuditNet® Guide to Annual Audit Planning

  2. AuditNet® Guide to Audit Risk Assessment Methodology

  3. AuditNet® Internal Audit Manual Template (Feb 09)

  4. AuditNet® Auditor’s Guide to Audit Programs, Questionnaires, Checklists and Control Matrices (Feb 09)

  5. AuditNet® Auditor's Guide to Audit Rating Systems (Mar 09)

  6. AuditNet® Auditor's Guide to Documenting Controls (Jan 07)

  7. The AuditNet® Guide to Audit Evidence

  8. AuditNet® Guide to Audit Working Papers

  9. AuditNet® Auditors Guide to Flowcharting

  10. AuditNet® Guide to Audit Report Writing (Feb 09)

  11. AuditNet® New Auditor Orientation Guide (Jan 07)

  12. AuditNet® Auditor's Guide to Sampling for Auditors  includes (Statistical Sampling Tool )

  13. Computer Assisted Audit Techniques

  14. Guide to NIST Information Security Documents

  15. Guide to Using International Standards on Auditing Small and Medium Sized Entities

  16. Information Integrity: The Next Frontier for Internal Auditors

  17. Information Technology Audit General Principles-Monograph

  18. Is Your IP Leaking?

  19. Preparing, Documenting, and Referencing Spreadsheets

  20. Software Licensing Compliance

  21. Software Compliance Auditing: Is Your Number Up?

  22. Software Compliance Auditing: As An Auditor,
    You Don’t Stand a Ghost of a Chance - Or, Do You?”

  23. Software Compliance & Your Organization: Looking for a Career Change?

Future Guides

 

The AuditNet® Guide to Analytical Procedures

The AuditNet® Guide to Audit Administration

The AuditNet® Guide to Audit Standards

The AuditNet® Audit Work Programs Compendium

The AuditNet® Guide to Auditing Fraud

The AuditNet® Guide to Career Development

The AuditNet® Guide to Control Self-Assessment

The AuditNet® Guide to Corporate Governance

The AuditNet® Guide to Customer Satisfaction

The AuditNet® Guide to Data Warehousing

The AuditNet® Guide to Evaluating Employee Performance

The AuditNet® Guide to Ethics

The AuditNet® Guide to Finding It on the Internet

The AuditNet® Guide to Information Security

The AuditNet® Guide to Integrating the Internet into Auditing

The AuditNet® Guide to Internal Controls

The AuditNet® Guide to Internet Discussion Groups

The AuditNet® Guide to Interviewing

The AuditNet® Guide to Leveraging the Internet for Auditing

The AuditNet® Guide to Marketing Auditing Services Using the Internet

The AuditNet® Guide to Performance Measurement

The AuditNet® Guide to Preparing and Indexing Workpapers

The AuditNet® Guide to Professional Certifications

The AuditNet® Guide to Risk Based Auditing

The AuditNet® Guide to Setting Up on Internal Audit Function

The AuditNet® Guide to Using the Internet