| Subject
Links
to Audit Sites |
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| Links to
accounting and tax resources for auditors. |
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Links to audit and audit
related professional associations. |
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Links to sites with information about what auditors do,
professional certifications and more. |
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| Link to education
resources and internal audit departments at colleges and
universities. |
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| Links to general
audit resources. |
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| Links to a wide
variety of links to government audit resources. |
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| Links to IS audit
resources. |
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| Internal audit
resource links for auditors. |
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| Links to
audit-related software. |
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| Links to business
resources. |
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Links to sites
and information on computer assisted audit tools and
techniques (CAATTs). |
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| Links to sites
and resources for CSA and corporate governance. |
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Devoted to providing resources, educate and encourage
discussion on this technology topic for the benefit of the
global audit community. |
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 Corporate
Social Responsibility |
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The purpose of the Social Responsibility Audit is to validate
corporate performance against generally accepted criteria and
report to the stakeholders the extent to which the auditee
organization “walks its talk”. |
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Links to articles and other resources for auditors
interested in data mining or data warehouse issues. |
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| Links
to career resources for auditors. |
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| Links to finance
related sites. |
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| Links to fraud
and investigative sites for auditors. |
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| Links to
government resources and information that all auditors can
use. |
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| This section focuses on knowledge assembly, one
of the core competencies of digital literacy. There are
resources for over 40 industries that may be helpful when
performing audits. |
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Links to auditing and accounting resources from countries
besides the U.S. |
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| Links to audit,
finance, management and other manuals available on the
Internet. |
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Links to sites on
the subject of performance measurement. Audit management
can use these guidelines for developing a performance
measurement system for the internal audit function. |
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| The Internet can
be a valuable source of information for auditors reviewing
existing policies and procedures or those looking for a basis
of comparison to see what others are doing. AuditNet®
provides links to Internet sites with policies and
procedures in various areas. |
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| Links to journals
from professional organizations and publishers. |
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| This AuditNet page
is devoted to risk based
internal auditing resources. If you have any resources to share such
as risk models, risk assessment criteria, risk factors, risk
questionnaires etc, please share them with the audit
community. |
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This section of AuditNet includes links, resources and
articles for auditors operating in an SAP, PeopleSoft or ERP environment. Also
includes other resources for ERP systems. |
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Links to corporate governance sites including
Sarbanes-Oxley and U.S. Securities and Exchange
Commission. |
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Links to security and privacy related sites. |
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| Section provides a central resource for auditors and
software managers to make sure they have information needed to
control software piracy and minimize the risk of lawsuits and
adverse publicity towards their organization. |
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Section of
Auditnet that lists sites that provide training relevant to
internal auditors. |
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| Travel related information for auditors and
financial professionals. Don't leave home without it! |
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Sarbanes-Oxley requires companies to establish procedures
for handling whistle-blowing complaints. This section of
AuditNet® provides resources for auditors on S-OX
and hotlines. |
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| Y2K
for Auditors |
| This
is a self-explanatory section of AuditNet®
for auditors
involved in the review of Year 2000 issues. Maintained for
archival purposes. |
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Extensible
Business Reporting Language (XBRL) is an open specification which uses XML-based data tags to
describe financial statements for both public and private
companies. |
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| Other
Resources |
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AuditNet
E-Mail Directory
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| A
networking directory of Auditor, Accountant and Financial
professionals email addresses maintained by Edith Cowan
University in Perth Australia. |
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| Clearinghouse
for Audit Research on Internet Topics (CARIT) |
| Student
research papers on Audit related Internet topics. In
the interest of sharing the results of university research
with the global audit community this section of AuditNet is
devoted to student papers on the subject. |
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| Glossary
(TAG) |
| A glossary of terms that
auditors should be become familiar with in surfing the
AuditBahn. |
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| Glossary
- General Audit Terms |
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A glossary of terms commonly used by auditors. |
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| Industry
Sector Pages |
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This section includes links and resources for
banking sector auditors. |
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Resources and
links for a high payback area in auditing. This section
includes articles, links to audit work programs and other
resources for auditing construction contracts. |
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This section includes links and resources for
auditing church and religious organizations. |
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| This section includes links and resources for auditing hospitals
and healthcare issues. |
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This section includes links and resources for
auditing colleges and universities. |
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This section includes links and resources for
auditing hotels and hospitality operations. |
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This section includes links and resources for
internal auditing in the insurance sector. |
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This section includes links and resources for
K-12 public school auditors. |
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This section includes links and resources for
the local government audit sector. Resources shared by through
the National Association of Local Government Auditors
listserv. |
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| This section provides resources for auditing or reviewing NFP
(not-for-profit) organizations. |
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| Oil
and Gas Auditing |
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This section provides resources for auditing or reviewing
oil and gas operations. |
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| Retail
Auditing |
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This section provides resources for auditing or reviewing
retail operations. |
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Transportation
Industry
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This section provides resources and links for auditing
transportation industry operations. |
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International Standards Organization (ISO) |
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This section provides auditors with information, resources and
links relating to ISO and quality auditing. |
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AuditNet®
Online
Virtual Audit Library (OVAL)