Knowledge Topic: Executing Audits

A practice guide from the International Professional Practices Framework (IPPF) on Auditing External Business Relationships.

The AuditNet website has a range of programmes and links to auditing resources on the Internet.

COSO is recognized the world over for providing guidance on critical aspects of organizational governance, business ethics, internal control, enterprise risk management, fraud, and financial reporting.

The Australian IIA have prepared a series of 6 articles, comments on the more interesting aspects of the IIA’s assessments of conformance across 35 Australian organisations between January 2007 and June 2009.

Executing audits, Tools

An easy to use, Excel-based, random number generator.

An International Professional Practices Framework Practice Guide to Auditing External Business Relationships

 

 

Tom McLeod shares innovative ways of reporting Internal Audit results

 

 

The AuditNet Resource List is a comprehensive of list of all sorts of resources.

Parliament seeks independent assurance from the Office of the Auditor General (OAG) that public sector organisations are operating, and accounting for their performance, in accordance with Parliament’s intentions.

The OAG publishes a number of useful reports and best practice guides.