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AuditNet® Audit-library

Library

The AuditNet® Virtual Audit Library provides links and useful information on a wide variety of audit related topics for auditors. The AuditNet® Virtual Audit Library (AVAL) is available to the global audit community. If you would like to contribute resources or suggest additions to the AVL please contact us. Note: These pages and links were migrated from the original site and contain broken links. Help us update these pages by reporting broken links and suggesting new resources and tools!

Please note that many of the documents referred to in these pages may only be available to subscribers through the audit programs pages (not from these pages). We are still adding older documents. If there is a document referenced here with a broken link let us know and we will upload the missing file ASAP.

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AuditNet® is the Global Resource for Auditors; if you are looking for Nadcap, MedAccred, or TPG, please instead visit www.eAuditNet.com.

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The Audit Process Step-by-Step Accounting Tax Resources Associations & Professional Organizations
Audit Committee Resources Audit Customer Surveys Audit General
Audit Presentations Sharing Library Audit Data Analytic Scripts Etc.  Audit Report Sites
Audit Workpapers, ICQs, Checklists Audit Report Writing Audit Software
Auditing Standards Auditor's Guide to Privacy Resources Audit Program Site Links
Audit Planning (Annual) Balanced Scorecard Banking and Financial Institutions
CAATTs (Computer Audit Tools) Higher Education Auditing Compliance Central
Construction Audit Control Self Assessment Continuous Audit
Corporate Social Responsibility CPA Resources Credit Debit and PCard Audit Data Mining and Warehousing
Disaster Recovery Ethics Resources Expressing an Opinion on Internal Controls
Flowcharting  Foreign Corrupt Practices Act Fraud and Investigation
Gambling Industry Audit Glossary General Audit Terms GDPR Resources
Governance Healthcare Audit Hospitality Industry
Information Security
I S/IT Insurance
Internal Audit Charters Internal Controls Primer Internal Audit Resources
International Accounting and Auditing International Standards Organization (ISO) K-12 Audit
Knowledge Resource Feeds Internet Policies Manuals and Guides
Monographs Local Government Oil and Gas
Not for Profit Performance Measurement
Policy and Procedures Retail Audit Risk Based Audit
Sampling SAP PeopleSoft ERP 
SAS 70 Software Compliance Spreadsheets
Standards for Business Controls Service Level Agreements Service Efforts and Accomplishments
Sarbanes-Oxley Training CPE Transportation
Travel Whistleblower XBRL