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Latest Audit Templates

  • Cyber Security Audit Program

    Library Entry

    To establish inherent risks and institute mitigating controls around Cyber Security auditable entity. Audit objectives: to provide reasonable assurance that risks inherent in Cyber Security auditable ...

  • Risk Management Review Checklist

    Library Entry

    Evaluate the guidelines established by the Administration to ensure the effectiveness of risk management. Objectives: Evaluate the risk management of the organization to achieve the established objectives. ...

  • Library Entry

    As the name suggests, ESG covers three broad categories: Environmental – risks and opportunities around greenhouse gas emissions, water usage, and waste and pollution. This category focuses on both ...

  • Library Entry

    Revenue cycle policies are designed to ensure that there are effective internal controls over all aspects of the cycle. The common objectives of these internal controls are to: Ensure that all sales are ...

  • Library Entry

    Purpose of the working paper. The purpose of this working paper is to provide a guideline on conducting an audit of the Annual Performance Planning process for departments, constitutional institutions ...

  • COSO - Integrated Internal Control Framework COSO CONTROL COMPONENT: CONTROL ACTIVITIES COSO CONTROL OBJECTIVE: OPERATIONS - Environmental Issues. COSO ORGANIZATION LEVEL OF RESPONSIBILITY: BUSINESS ...

  • FRAUD AREA: Misappropriation through Fictitious Expense Reimbursements Schemes. CONTROL OBJECTIVE: To ensure that reimbursement are made against actual expenses incurred by the employee for the purpose ...

  • Cybersecurity Governance

    Library Entry

    Identification of Risks/Cybersecurity Governance For each of the following practices employed by the Firm for management of information security assets, please provide the month and year in which the ...

  • Library Entry

    This Document contains the Internal Controls based on the regulation of SOX (Sarbanes Oxley Act 2002). Implement these internal controls which can mitigate the risk of non-compliance with the regulation ...

  • Endowment Processing Audit

    Library Entry

    The objectives of this audit are to determine with reasonable assurance that: There are policies and procedures governing the establishment of endowment funds. Internal controls, policies and procedures ...

  • Library Entry

    Provide for Independent Audit Domain:  Monitoring Process:  M4 Provide for Independent Audit Business Goal: Provide for Independent Audit satisfies the business goal of increasing confidence levels ...

  • Library Entry

    Planning 1. Determine, with your Director, the deadline for audit research to be completed. 2. Describe the subject matter under review and if not a planned audit, reason it is being performed. 3. Identify ...

  • HIPAA Incident Breach Investigation

    Library Entry

    Investigative reporting forms for a privacy breach under HIPAA.

  • Library Entry

    Purpose of the working paper. The Sarbanes-Oxley Act of 2002 is a U.S. federal legislation that seeks to ensure that companies with public shareholders accurately represent their financial state so that ...

  • COSO - Enterprise Risk Management - Integrating with Strategy and Performance COSO Component : Governance and Culture COSO Principle # 3: Establishing Operating Structures Function: Budgeting - Compliance ...

  • Retail Risk Management

    Library Entry

    Purpose of the working paper. To establish inherent risks and institute mitigating controls around Retail Risk Management auditable entity. Audit objectives for the working paper. To provide reasonable ...

  • Wealth Management Audit Program

    Library Entry

    Purpose of the working paper: To establish inherent risks and institute mitigating controls around Wealth Management auditable entity. Audit objectives for the working paper: To provide reasonable assurance ...

  • Library Entry

    The objective of asset management is to meet a required level of service, in the most cost effective manner, through the management of assets for present and future customers. Lifecycle asset management ...

  • Library Entry

    Brief explanation of the purpose of the working paper: To document process control document for Asset Liability Management Audit objectives for the working paper: To assess control risk inherent in process ...

  • Complaint Handling

    Library Entry

    Includes Columns for the following with an example: Control Considerations - Automated system generated complaint numbers upon logging of customer complaints in the system. Audit Procedure to Test ...

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ESG Audit Center

ESG reporting resources and tools developed for auditors

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The latest news and happenings throughout the industry

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Your guide to helpful associations, trainings and more

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Downloadable audit program templates for you and your teams to utilize

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