AuditNet
Auditors evaluate compliance with organizational policies and procedures. Sometimes policies or procedures for areas reviewed are not available. The Internet can be a valuable source of information for auditors reviewing existing policies and procedures or those looking for a basis of comparison to see what others are doing. Check out the following links to Internet websites with policies and procedures. If there is a policy or procedure or area that you would like to see posted here contact us.
ACCOUNTING AND FINANCE
Illinois Institute of Technology Accounting Manual
Kansas State University Accounts Receivable Policy and Procedure
Massachusetts Office of the State Comptroller Policy Memos
GAO Policy and Guidance Materials
Utah State Archives and Records Service
Saskatchewan Council of Archives - Electronic Records Policy and Procedures
UF Policy on E-Mail as Public Records
Boeing Corporation Ethics and Business Conduct
DoD Financial Management Regulations
Tufts University Fraud Prevention Procedures
GENERAL POLICY AND PROCEDURE MANUALS
Sample Table of Contents for Various Manuals
Montana State University Internal Audit
Princeton University Internal Audit
National Oceanic and Atmospheric Administration