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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Audit Workpaper/Templates
Created On Sunday June 30, 2013 10:59 PM
  Audit Workpaper/Templates
  Audit Workpaper/Templates


DSLRGUY


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Joined: Jun 2013

Sunday June 30, 2013 10:59 PM

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I am a one man audit shop and am looking for audit workpapers/templates for general control testing and fraud auditing (excel or word based). Does anyone know where online I can purchase either of those? I've read Sawyer's Guide for Internal Auditing and he recommended Auditnet.org which I checked out and was not impressed. Any suggestions are greatly appreciated. Thank you.

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Wojo


Posts: 1
Joined: Jul 2013

Tuesday July 16, 2013 6:06 PM

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I've subscribed to Protiviti's KnowledgeLeader for the last couple years and have been pretty pleased. In addition to audit programs, it has checklists, tools, and training. You also get access to AuditNet Premium Content.

Full disclosure - I am not affiliated with Protiviti. Just a satisfied customer.

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
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