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AuditNet® Audit-library::Audit-resources-general

Protiviti KnowledgeLeader for Internal Auditors is a customized source of internal audit resources, tools, methodologies, checklists and self-assessment surveys.


ACUA Audit Exchange Library (ACUA) Audit Exchange Library-ACUA has set up an Audit Exchange Library. This resource contains audit programs, audit reports, questionnaires, guides, program reviews, etc., focusing on audits for institutions of higher education. An index is available showing a list of all files available and a brief description of each file. (restricted to ACUA members)


ACUA Homepage  Homepage of the Association of College and University Auditors, an international professional organization focusing on internal auditing in higher education institutions. Site includes information about the organization, scheduled events, links to document libraries and other interesting Web sites.


AuditBahn Glossary glossary of Internet terms for auditors, accountants and financial professionals. The glossary is part of the AuditNet Project.

AuditNet Auditors Sharing Audit Programs (ASAP) In the interest of "progress through sharing", auditors began submitting audit programs to listserves to share with their peers that requested assistance. The audit programs are those submitted by auditor's in the worldwide community of AuditNet.   If you would like to contribute a program send it via email to editor@auditnet.org

Audit Serve Inc. (updated listing for this site) site provides technical articles on audit and security, Sarbanes-Oxley, discussion topics, question postings, system software release tracking, and job postings. The homepage also contains a description of products and services offered by Audit Serve.



Boston College Internal Audit The Information Security and Internal Control Awareness Home Page from the Boston College Internal Audit Department includes information about the office, network security, software copyright information, end user computing and AuditNews that covers articles of interest to auditors compiled from other journals.

Business Software Alliance International organization that oversees compliance with software copyright issues. The site includes valuable information for auditors on software compliance tools and issues. Resources include the Guide to Software Management, FAQs on enforcement, and downloadable tools from their ftp site.

George Moraetes & Associates, Inc. Internet consultant site with a section devoted to Auditing Internet/Intranet Systems and Firewalls. Site provides a history of the Internet and Intranet topologies, information on firewalls, routers and auditing Internet connections.


Intellectual Property Audit provides review information for acquiring and protecting technology intellectual property. The document provides strategies and methodologies, and audits of copyrights and patents.


The Legal Services Corporation Office of Inspector General  Web site provides a link to their Audit Guide and Compliance Supplement, and allowable cost/cost principles.


Office of Inspector General - State of Florida  This site serves as a resource for federal, state, and local inspectors general to share best practices and inform the public about our achievements and ongoing initiatives. 


Risk Assessment Do's and Don'ts by Professor Boritz provides guidance on risk assessment for internal auditors.


Risk Management and Internal Auditing  Site at Rensselaer Polytechnical Institute includes loss prevention policies and procedures, Internal Control Manual, Conflict of Interest Policy Statement and more. Most files in Adobe Acrobat (pdf) format which requires the Adobe Acrobat reader, available free by download.

Spreadsheet Page   is a comprehensive site with information and links on all spreadsheet programs, books, and especially tips on what to do when you need help with a spreadsheet problem.


University of West Florida Internal Audit and Management Site provides information about the office, mission statement, strategic plan, audit and management advisory services. Includes links to auditing resources and more.