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Association of
Local Government Auditors Contributed Documents
AuditNet® Internal Audit Manual Template
New Auditor Training Guide
Draft
Performance Measures and Key Performance
Indicators for Auditors
Join
the AuditNet Discussion Forum Thread for Government Auditing now!
Survey of 100 Largest School District Internal Auditing
I conducted this survey while I was working at one of the
largest school districts in the U.S. I will continue to conduct this survey
on an annual or biannual basis if there is enough interest.
2005 Survey of 100 Largest School District Internal Auditing Detail Data
2005 Survey of 100 Largest School District Internal Auditing Summary of
Results 
Comparison of Current
Survey to Previous
Letter to Respondents with Results of Survey
Survey Questionnaire
Survey of 50 Largest Local Government Internal Auditing
2004
Survey of Local Government Internal Auditing
Audit Documentation
Worksheet from the City of Richmond, Virginia Audit Office
Oracle User ID Form ***
Oracle User ID Request from Gary
Martin, Henrico County Internal Audit
Electronic
Working Papers (contributed by John Middleton and Bill Miller from Johnson
County Kansas Audit Services Department) June 2005
- Electronic Workpaper System
- a.
Overview
- b.
Organization and Management of the Audit
- c. Master Index
File Spreadsheet
- d. Electronic
Workpaper Manual
- e.
Independence Statement
- f.
Quality Control Questionnaire for Planning
- g.
Manager Certification of Workpapers
- h.
Referencing Certification
- i.
Quality Control Questionnaire Performance Audit
Mississippi
Office of the State Auditor Downloads include GASB 34 templates,
school district audit programs and more.
Annual
Auditor Independence Statement
Audit Planning & Risk Assessments
Audit
Planning Memo Template from Summit County Internal Audit
Audit
Risk Assessment of Departments and Programs
Audit
Risk Questions - Honolulu Legislative Auditor
Audit
Risk and Vulnerability Assessment Form from the City of Fort Worth
Internal Audit Department.
Denver's
Risk Assessment and Audit Plan
Audit Programs
Accounts Payable and
Purchasing Audit Program Whatcom County (Word) (pdf)
Bi-Weekly Payroll
Audit Program Template from Welland, Ontario Internal Audit
Cafeteria Audit Program
Cafeteria Internal Control
Questionnaire
Data Reliability Testing Audit Program
 HIPAA
Security Rule Compliance Audit Program (Feb 06)
HIPAA
Security Rule Compliance Survey (Feb 06)
Payroll Audit Program
from City of Gainesville Internal Audit
Procurement Card Audit
Program and Report
from City of Gainesville Internal Audit
Workers Compensation Audit
Program
Workers Compensation Administration Audit Program
Brochures
Audit
Brochure Fairfax County Public Schools
Audit
Brochure City of Richmond
Audit News Henrico County,
Virginia
Charters
Audit
Committee Charter - Toowoomba City
Council (Australia)
Audit Committee Bylaws Summit County
Ohio
Audit Committee
Charter Sample
also includes the Internal Audit Charter
Customer Satisfaction Surveys
-
Audit Client Questionnaire
Maricopa
County Internal (Word) (PDF)
-
Audit Client Survey and Cover Memo
SURA-Jefferson
LAB Internal Audit
-
Audit Customer Survey City of Orlando,
Florida
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Audit
Quality Assurance Letter & Questionnaire from Denver Auditor's
Office
-
Auditee
Survey Nova Scotia
-
Audit
Satisfaction Survey BCAA (Excel) (pdf)
-
Customer Satisfaction Survey Clark County (Word) (PDF)
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Customer Survey Development Corporation
for Israel
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Customer Survey Richmond, Virginia (PDF)
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Internal Assurance
Feedback Liberty Property Trust Form Word (pdf)
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Post Audit Survey Multnomah County Word (PDF)
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Post-Audit Review Survey
Treasury Department of
Western Australia
-
Quality
Questionnaire Portsmouth Hospital Internal Audit (Word)
(pdf)
-
Sample Questionnaire Murdoch University
-
Sample Questionnnaire
from Slemo Warigon
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Sample Audit Survey
And more:
Training
Audit
Committee Awareness and Training (Appendix 3 is the terms of reference
for the audit committee) from Bill Cook Edmonton, Alberta, Canada
Fraud
and Internal Control for School Based Administrators
Best Practice Surveys and Benchmarking
City
Auditor Salaries (Survey by Mark Funkhouser)
Fairfax
County Audit Office Survey of the 50 Largest Local Government Audit Offices
Right to Audit
Clause Survey
- thanks to Bill Cook for compiling the
results of his survey including the language provided by the participants.
This should help other local governments developing a right to audit clause.
Sample RFPs
Audit RFP - Richmond, VA
IT Risk
Assessment RFP - Tampa, Florida
IT PeopleSoft
RFP - Frederick County, MD
IT Security
RFP - Fort Worth, TX
Miscellaneous
Building Permit Process – Calgary,
Alberta Canada
Performance
Budgeting PowerPoint Presentation
Position Descriptions
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