Subscribe for NewsLetters
Email: *
First Name: *
Last Name:
Enter Captcha:*
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1

AuditNet® Newsletter

Auditnet Black Logo With Tag

In The NewsAudit News that's Fit to Print! 

June 2023


Welcome to the AuditNet® Newsletter published monthly, featuring internal audit related content and resources. Return every month to read the latest Audit News That's Fit to Print. Subscribers have unlimited downloads to hundreds of audit templates, programs, risk control matrices, questionnaires, checklists and guides. Go to the online version.

Jk Jim Kaplan CIA CFE and AuditNet® Founder


Tips for Laying Your Corporate Governance Foundation

ESG, standardization, and automation are all important considerations when laying your corporate governance foundation. Get tips on how to build an effective corporate governance program with these items in mind. Download the white paper.

Audit ProgramsAudit Template  

The following audit templates are now available to subscribers. Come to the site to download a list of all the templates. NOW hundreds of free audit templates - the largest inventory of audit program templates on the Internet! 

This Month's Featured Templates

  1. Accounts Payable Accruals Process Flow
  2. Asset Operations RCSA
  3. Branch Banking RCSA
  4. Business Compliance RCSA
  5. Call Centre RCSA
  6. Cash Management Audit Program
  7. Cash Management Operations RCSA
  8. Centralized Processing Unit RCSA
  9. Check Book Issuance Process Flow

To view the most recent additions to the templates click on 'Audit Templates' in the navigation panel and then click on 'Added'. You may also search using the 'Search Audit Programs' box.

AuditNet® has always made available a downloadable (Excel csv) list of templates which included the name, subscription level and date added. We have updated the functionality so that the list now includes a description of the templates, number of times that templates were downloaded and a URL direct link to the template. You must be logged in to your subscription or access from a site licensee secure login link in order to download the template from the URL. We added this functionality as a benefit to subscribers and site license users to facilitate downloading. Non subscribers will be blocked from downloading content and be redirected to subscribe. To download the CSV file click on the Audit Templates link on the navigation column, then click on Download a listing of Audit Programs

Ia TrainingWebinars1

A Conversation with Susan Cain: How Leaders Can Harness the Strength of Introverts - June 7, 2 PM ET - Join New York Times best-selling author Susan Cain to explore how to develop leaders, manage teams, and stimulate innovation—all with introverts in mind. You’ll learn to identify how introverts and extroverts solve problems and evaluate risk differently, develop strategies to better manage your teams based on their individual strengths, and more. Register here.

ESG Risk and Compliance Management: Current and Future Trends - June 27, 3 PM ET - Join the IIA for a webinar that explores the facets and significance of ESG, as well as what’s happening today across the spectrum. Learn what compliance and audit professionals should have on their radar moving forward. Register here.

IIA International Conference - July 10-12, Amsterdam, Netherlands - Join the IIA for the 2023 International Conference in Amsterdam or virtually and earn up to 19.5 CPE credits. This conference will prepare audit professionals to embrace and learn new technologies and implement new tools and techniques to effectively respond to shifting business and risk landscapes. Register here. Workiva is a Platinum sponsor for this amazing conference, use our code for 10% off: IC23_WKV10 (Valid until 7/8). We hope to see you there!

Featured Article This Month's Featured Articles

Trends Shaping Corporate Governance in 2023: Four Areas to Watch - PwC shares four trends organizations need to consider for corporate governance in 2023, including macroeconomic uncertainty and enhanced transparency as well as what emerging trends organizations should keep an eye on. Learn more in this article from PwC.

Leading with Governance is Crucial When it Comes to ESG - Corporate governance, otherwise known as the “G” in ESG, is getting new attention from regulators and needs a new set of management skills. Because corporate governance is well established by most companies that report financial statements, many firms may overlook how governance applies to the way they address the environmental and social issues that matter to their stakeholders. Read this article to learn more about establishing effective governance over ESG programs.

Adjusting the Risk Appetite for Non-Financial Measures - The level of risk that an organization is prepared to accept in pursuit of its objectives is fundamental to effective governance, and boards play a critical role in setting that appetite. But as companies focus on governance, risk, and compliance concerns, they should consider how non-financial risk is impacting the success of their enterprise risk management (ERM) efforts and overall risk appetite. Learn more.

IIA Governance Resource Center - Explore the IIA’s governance resource center featuring insights, briefs, white papers, on-demand sessions, and more. Discover more.

Workiva Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading cloud platform for assured integrated reporting to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Workiva offers the only unified SaaS platform that brings customers’ financial reporting, Environmental, Social, and Governance (ESG), and Governance, Risk, and Compliance (GRC) together in a controlled, secure, audit-ready environment. Our platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at

Follow AuditNet® on these Apps 

Facebook  Twitter  Linked In Group