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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Internal Control and/or Fraud Testing workpapers/Templates
Created On Monday July 01, 2013 11:11 PM
  Internal Control and/or Fraud Testing workpapers/Templates


DSLRGUY


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Joined: Jun 2013

Monday July 01, 2013 11:11 PM

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I am a one man audit shop and looking to purchase audit work papers/templates for internal control and/or fraud testing. Sawyers Guide to Internal Auditing recommends auditnet.org but I was not impressed. Any suggestions are appreciated. Thank you!!!

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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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