AuditNet Internal Audit Resources

This page provides links to Internal Audit resources and Internal Audit Departments on the Internet.

Protiviti KnowledgeLeader Internal Audit Community is a web-based internal auditing tool that will help you identify risks, develop best practices and add value to your organization. We give you internal audit tools, checklists, and templates as well as news and updates on the latest business risks and controls.

Alabama State University Internal Audit site provides their mission, role of Internal Audit and their management philosophy.

Ameritech Internal Audit Services Web site provides information about the office and the services offered. Auditors will find information on self- directed work teams, benchmarking and more.

ANZUIAG is the Web site for the Australian & New Zealand Internal Audit Group at the University of South Australia. This page provides links to other Australian and New Zealand Universities.

ANZ Internal Audit Group Mailing List allows for the free exchange of ideas for internal auditors of Australian and New Zealand universities and other interested participants. The site provides information for subscribing to the ANZUIAG-L list. This list was previously called INTAUDIT-L).

Auburn University Internal Audit Department Home of of the Internal Audit Department. Provides information about the Department, Frequently Asked Questions, a Guide to Internal Controls, Ask-an-Auditor, the Fraud Hotline and more.

Auditmall Web site for VF Internal Audit: The internal audit department of VF Corporation, a Fortune 500 apparel company. Topics include our internal audit philosophy, internal controls, control self-assessment, employment opportunities, links to related sites and much more.

AuditMasterPlan AMP is a computer based risk assessment, planning and work tracking system for internal auditors. The site provides information about the product and a downloadable demo is available.

Audit Survival Guide from Stanford University provides information for staff on the audit process. This is a great resource for internal marketing of the audit function through demystification of the audit process.

California Institute of Technology Internal Audit Department Web site provides information about the office, internal control descriptions, the audit process and more.

Certified Internal Auditor Page San Francisco State University page for the CIA certification and examination. Provides details about the certification and examiniation including California exam locations and dates.

Columbia University Internal Audit The Columbia University Web site has a section devoted to their Internal Audit Department. The section includes A Guide to Internal Controls, Internal Control Issues, and Auditing at Columbia University: A Service to Management. The last document is an excellent guide that other audit organizations could follow to educate management and departments about internal auditing.

Curtin University Internal Audit Department Web site includes their charter, mission, resources and links to other Internet locations.

Daily Auditor's Virtual News The IAWWW established this News Report. The section include news of a general nature, Internal Auditing News and news pertaining to the IAWWW. Check this section weekly and keep up to date on Internal Audit related news.

David O'Regan is a writer on auditing and accounting subjects and his Web site includes links to articles.

Duke University Internal Audit Web site provides information about the office, a self assessment survey and more.

Emory University Office of Internal Audit Web site provides background information, staffing, mission and more.

Florida Progress Corporation Audit Services Web site is provided as a service to the audit community. Includes audit programs and internal control questionnaires, an Excel statistical sampling routine, and more.

Gallaudet University Management and Advisory Services Web site provides information about the office, audit programs and review kits, links to other resources and more.

Georgia Institute of Technology Internal Audit Department Web site of the University provides information about the office, policies and procedures, audit plan, model audit reports and more.

Harvard University Internal Audit site provides information about the Office, audit tools and techniques, policies and procedures, and publications on passwords and software copyright. The questionnaire for conducting a departmental review is a useful document that can be customized by other audit organizations.

Indiana University Internal Audit Web site provides information about the staff, organizational structure, information and publications and more.

Internal Audit in Edmonton is a Joint project of the IIA and ISACA with links to both Chapters from this one site.

Internal Audit Stakeholders is a database of Internal Audit professionals that have voluntarily listed their names, areas of interest, and e-mail addresses on the Internal Auditing World Wide Web site. This is a great resource for auditors looking for peer professional contacts. Look in the People Section.

Internal Auditing Resource Center Web site from Automation Consulting links to auditing software, auditing sites and more.

Internal Auditing World Wide Web (IAWWW) Developed as a prototype demonstration project, the site functions as a warehouse of information and knowledge pertaining to the Internal Auditing profession and functions across associations, industries and countries. This is a premier source of information on the Internal Auditing profession. For more information send message to John Peterson.

Internal Audit Newsgroup - (Alt.business.internal-audit) Internal audit newsgroup formed September 5, 1994 for discussion of internal auditing related subjects. Open forum to share ideas, proposals, experiences, hopes, fears, and vulnerabilities. Access via usenet newsreader or on America Online Internet Center or GO Usenet on CompuServe.

ITAudit.org is the IIA Web site dedicated to information technology (IT) information needs of auditors at all levels. Features include a Forum for timely, interesting articles on IT topics, a Reference section containing links to useful information resources on the Net including AuditNet, a Conference section with threaded and interactive discussions, and a Yellow Pages section containing links to technology products and services auditors need.

Jefferson Laboratory Internal Audit Department Web site provides the Charter, Strategy, methodology, reports and workplans and more.

Majengo Software vendor of audit productivity solutions that will speed up audit work, cut costs and provide a new quality standard for audits. Demos available for download from their web site includes AUDITJOB which lets you recycle work papers from previous years and jobs and publish standard template forms, audit programs and check lists. INSIDE OUT - a trial balance processor, and HORSE'S MOUTH which automates work papers.

Murdoch University Audit and Review Section Web site their charter, how audit and review operates and more. Ohio State Internal Audit Web site provides their mission statement, services and types of audits, information about the staff and an organization chart.

Princeton Office of Internal Audit Site provides information about the office, their Charter, Objectives, audit guidelines, and links to other useful resources.

Purchasing Cycle Web site provides information for auditors on ways to reduce the overhead and direct costs of purchasing goods and services. The site contains articles on Best Practices in Purchasing and the Potential of Purchasing Cards.

Purdue University Internal Audit Web site provides information about the office, a guide to Internal Controls, links to other resources and more.

Risk Assessment and Risk Management Web site for a project that provides tools and articles on risk related subjects. There is a risk glossary and internal audit risk bibliography that professionals will find useful for research and background on the subject.

RMIT Internal Audit Group is the Web site for the auditors of the Royal Melbourne Institute of Technology. The page includes information about the department, charter, FAQs, links to other audit sites and more.

Stanford University Internal Audit Department Web site provides information about the department, their audit program, an Audit Survival Guide for management, Internal Control factors, a Novell Network Security Self Assessment and more.

Syracuse University Internal Audit Department contains useful information for all audit departments. The site includes information on the department, policies, procedures and more. There is proactive information provided for the department's customers such as password suggestions, computer security improvement suggestions, self-assessment documents, brochures, videos and more. There is guidance for university departments on self audit for computers as well as administrative areas including cash handling, inventory tracking, revenue, budget, personnel and computing issues.

Texas A&M University System Internal Audit Department Web site provides information about the Office, Internal Controls, an overview of the audit process and more.

Thomas Jefferson University Internal Audit Department Web site provides background about the organization, audit plan, internal control guidance and more.

UCAR Internal Auditing, the Web site for the University Corporation for Atmospheric Research provides information about the office, FAQs, a guide to internal controls, Ask-An Auditor, and more.

Union Pacific Corporate Audit provides information about the department and employment opportunities.

United Nations Office of Internal Oversight Services Web site for the internal audit function of this World Wide organization provides information about the office, mandate, mission statement, activities and reports.

University of Arizona Internal Audit Web site provides information about the office, links to policies and procedures, and related sites.

University of Buffalo Internal Audit Program Web site for an endorsed Internal Audit Program at the University. Site provides information about internal auditing, career opportunities, program course requirements, certification, student organizations, and more.

University of California, Berkeley Internal Audit Department Web site provides info about the office, planning, process, controls and more.

University of Chicago Office of Internal Audit Site provides information about software piracy, internal control, the policy on information technology resources and a link to ACUA.

University of Iowa Internal Audit Department site provides audit plans, mission statement, department news and links to other University Internal Audit web pages.

University of Manitoba Internal Audit Web site provides information about the Office, FAQs, resources, review checklists and more.

University of Maryland, Internal Audit Office Site provides the IAO Charter, Procedural Guidelines, an Electronic Brochure, a link to an anonymous remailer, and more.

University of Missouri Internal Audit Web site provides information about the office and frequently asked questions.

University of New Hampshire Internal Audit Department Web site provides information about the department, policies and procedures, FAQ, flowcharts, previously issued reports, and an excellent list of common audit findings.

University of Notre Dame Audit and Advisory Services Web site describes the office, services, policies and procedures and more.

UNCW Internal Audit Web site of the University of North Carolina at Wilmingtion includes information about the department, their audit manual, an excellent set of forms for control self-assessment and more.

University of Rochester Office of University Audit Home page provides information about the office, a description of internal controls, links to other sites and more. There is a Top 10 List of Typical Audit Findings that auditors may find interesting.

University of Waterloo Internal Audit Department Site provides background information on audit reviews, information on internal controls (why they are necessary), policies and procedures and more.

UWS Nepean Internal Audit is the Web site for the University of Western Sydney Internal Audit Office. Includes their fraud control strategy, audit plan, the role of Internal Audit and links to related Internet sites.

University of Wolverton Internal Audit Service Web site provides information about the office including aims and objectives. There are links to the "Wide Wide World of Internal Auditing".

UT System Audit Office is the Web site for the University of Texas System Audit Office. The site provides information about the office, the services they offer, various resources including audit programs and a participant's manual for a control self-assessment workshop.

Virginia Polytechnic Institute Internal Audit Department provides information about the office, policies and procedures, and an internal control guide for managers.

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