|
|
| The
AuditNet® web site is designed to be supported by sponsors and
advertising. This allows
AuditNet® to provide services on a worldwide
basis without assessing any subscriber fees.
AuditNet® is grateful to its
sponsors and advertisers for helping to support global Auditors
Sharing Knowledge for Progress for Internal Auditors.
Please consider the
opportunities to help support
AuditNet® if your organization can
benefit from Internet advertising or by being recognized as an
AuditNet® sponsor.
Thank you.
Jim Kaplan
AuditNet®LLC Founder, Coordinator, and Webmaster |
 ACL
Services Ltd. provides Business Assurance solutions to financial executives and audit professionals worldwide. Combining
market-leading software and professional services, ACL's proven
solutions enable internal auditors to assure compliance, reduce risk,
and minimize loss. ACL's global customer base includes 89 of the
Fortune 100 and over half of the Global 500. |
| |
|
|
 BPS
is an industry-leading provider of software solutions for internal audit
and enterprise risk management used by global banks, government, and
industry. BPS Audit is a best-in-breed audit planning and execution tool
that automates the entire internal audit process: global audit planning
and testing, integrated work papers management, document and project
management, surveys, and comprehensive reporting. BPS has solutions for
internal audit, compliance, operational risk, and issues and action
tracking |
| |
|
 IDEA
- Data Analysis
Software, is the standard in ease of use for auditors,
accountants and financial managers. |
|
|
 |
 |
|
CCH
TeamMate |
 CCH
TeamMate is a database-driven audit management system
that streamlines the audit process by providing integrated tools
for documentation, report generation and file sharing. |
 Fulcrumway
- Fulcrum Information Technology, Inc. is a
leading provider of Governance, Risk and
Compliance (GRC) solutions that help
organizations efficiently monitor internal
controls, intelligently manage risks, and
optimally execute business processes to gain
strategic advantage. |
 Pentana,
produces software for audit professionals, including
integrated risk and audit management, staff scheduling
and information security questionnaires. |
|
|
|
PricewaterhouseCoopers Global
Best Practices |
 PricewaterhouseCoopers' Global Best Practices ® is an
online resource used by auditors to benchmark business process
performance, identify areas of strength, opportunity, and risk,
and study best practices that support process improvement. A
process classification framework, qualitative and quantitative
benchmarking tools, risk and controls information, and
comprehensive best practices reports are included in the
knowledge base.
|
| Protiviti
KnowledgeLeader |
 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. |
|
|
|
|
|
|
|
 |
| |
|
 |
 |
|
|
 |
|
|
|
|
|
|
|
|
