AuditNet 6 Minute User Survey - AuditNet, the global resource for auditors since 2000 is conducting a survey to determine the needs of subscribers, site license users and visitors to the site. AuditNet has always been focused on providing the global audit community with customer service-oriented, value-added tools and resources. We know that the demographics of internal audit is changing and we want to ensure we are responsive to those changes. ... Read more
As internal audit teams work on their audit plan for 2019, a new report sheds light on where some of the trouble spots are likely to occur for companies, and where internal audit may want to consider focusing its scrutiny and assurance efforts.
Technology research firm Gartner recently issued its annual look at “Audit Plan Hot Spots: Risk Areas to Watch.” While the list has a decidedly tech ... Read more
Summary: As internal audit departments change in what they audit, the importance of who audits becomes a priority. Highly effective auditors need to be strategic and critical thinkers, adaptable to change, and effective communicators. This article describes four ways you can demonstrate you are a key player on your audit team. Read the current newsletter with the link to the article!
The TASK package includes The AuditNet Creating Audit Programs e-Book and the AuditNet Template workbook with worksheets to jump start preparing for your next audit.
The AuditNet Creating Audit Programs e-Book – A Guide to Developing Audit Procedures, Audit Programs, Questionnaires, Checklists and Control Matrices provides a methodology or framework for creating audit documentation as well as sample audit documentation ... Read more
AuditNet started in 1995 offering access to hundreds of audit program templates without a fee. Effective October 15, 2018 AuditNet began converting the basic level audit program templates and making them available to the complimentary subscription level. When the phasing is complete there will be approximately 1,300 templates available to complimentary subscribers. In addition we will periodically add new templates to the complimentary ... Read more
The AuditNet Auditors Sharing Audit Programs is a unique initiative created by AuditNet offering the option of sharing original audit content in lieu of payment to receive a subscription! Following are the details of this unique and original program offered only by AuditNet (no other audit related subscription service has this option).
AuditNet added a standard audit template for auditors to plan, conduct and follow up audits. The document includes templates for risk control, audit procedures, questionnaires and checklists. There is a blank workpaper and a report summary that can in used by audit organizations. I have also included worksheets for project work schedule, scheduling audits, controls review, corrective action and remediation, tickmarks, segregation of duties matrix, and a risk ranking guide. The worksheets included in ... Read more
Since March 2016 through September 2018 AuditNet has issued more than 9,000 CPE certificates for our Webinars for subscribers, site license users and other participating auditors. AuditNet is dedicated to offering Webinars on timely topics to the global audit community. In 2019 AuditNet will continue to offer Webinars with no fee to subscribers and site license users!
If you have ideas for Webinars please send them to webinars at auditnet.org. If you are interested in being ... Read more
Effective October 1, 2018 AuditNet will no longer offer a basic subscription with access to a limited number of templates. The AuditNet subscription will offer access to all 2,800 current and future templates. In addition subscribers will be able to register and attend all AuditNet hosted Webinars and earn CPE. AuditNet will schedule a minimum of 15 Webinars with NASBA CPE. Current basic level subscribers will be able to register and attend Webinars until ... Read more
As a condition of The IIA’s CPE/CPD requirements, a certified individual must complete a minimum of two CPE/CPD credit hours in the subject area of ethics as part of their overall annual CPE/CPD requirements.
AuditNet has a 2 hour Webinar scheduled for December 18, 2018 and paid subscribers and site license users can register and attend with no additional fee.
Can't make the December event? We have arranged to make our Ethics training (on-demand) available ... Read more
The audit profession sure can get hectic, but with a little help from AuditNet and cRisk Academy, it's easy to stay up to date with your training plan and continuing professional education (CPE) requirements. Catch up on original AuditNet training on topics like data analytics, IT Audit, or Ethics - all on your computer, smartphone, or tablet through cRisk Academy. CPE anytime, anywhere and on any device.
Beginning July 2018 AuditNet will start adding resources and tools for GDPR compliance and audit. AuditNet continues to be the most comprehensive online portal for the global audit community. Watch for new templates available to subscribers and site license users (ACL, IDEA, TeamMate, KnowledgeLeader, AHIA, and SAP), Webinar fees are waived for subscribers and site license users. Check the AuditNet Library for the GDPR resource page.
AuditNet Premium subscribers and site license users (ACL, IDEA, KnowledgeLeader, TeamMate, AHIA, SAP) can now view our recorded Webinars from the GotoWebinar Channel from 2014 and forward.
The channel provides links to AuditNet LLC Webinar recordings. Attendees for the live event earn CPE if they are subscribers, site license users or pay. Go to www.auditnet.org and check out the list of upcoming events to register. You cannot earn CPE for viewing the Webinar ... Read more
The PAIN group was created to provide audit professionals an opportunity to share knowledge, information and resources with peers around the world. This network recognizes and promotes principles demonstrating that the audit world is "flat" and operates without borders.
We encourage discussion and sharing information on audit related topics. Job postings are allowed in the jobs section only and promoting your products or services is allowed in the ... Read more
The audit profession sure can get hectic, but with a little help from AuditNet and cRisk Academy, it's easy to stay up to date with your training plan and continuing professional education (CPE) requirements. Catch up on original AuditNet trainings on topics like data analytics, IT Audit, or Ethics - all on your computer, smartphone, or tablet through cRisk Academy. CPE anytime, anywhere and on any device.
This e-book is being made available for the first time to AuditNet Premium subscribers. It gives you all the information your need to produce audit reports immediately for the most common accounting areas: general ledger, accounts receivable/payable. payroll, inventory, fixed assets and more. Detailed instructions, report objectives, and audit steps are included with each application. Electronic templates and sample data may be available at an ... Read more
Effective July 1, 2017 AuditNet modified the CPE fee policy. The following takes effect with all training beginning in July for CPE processing fees for non-subscribers and non-site license users attending the AuditNet Webinars. This change does not apply to those who have registered and paid for CPE. The AuditNet Webinar programs offer free CPE to subscribers (except for free and trial) and site license users (ACL, IDEA, TeamMate, KnowledgeLeader, AHIA, ... Read more
Wolters Kluwer is dedicated to helping to solve their customers most pressing needs. Solutions include: TeamMate AM, audit management; TeamMate CM, controls management; and TeamMate Analytics, data analysis. Together, this ecosystem of solutions provide you with confidence you need to manage all aspects of risk identification and assessment, electronic working paper creation and management, controls framework management, and data analysis. Learn more at www.TeamMateSolutions.com!
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