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| AuditAid Spreadsheet that imports client data and allows the auditor to determine materiality, missatement tolerance levels and individually significant items. | |
| Risk Management and Internal Auditing Link to an internal control policy manual and other materials of interest for risk management and internal auditing. | ||
| List of Auditors of the World's Largest Public Companies Done by Public Accounting Report and published annually by Strafford Publications. | ||
| CPA Journal: Auditor Independence Disclosure Standards An article in the October, 1999 issue. | ||
| Telltale Signs of Fraud: Part 2 of 2 Article in businessfinancemag.com that details the significant signs of fraud. | ||
| Andersen KnowledgeSpace Internal Audit & Risk Management Community Source of internal audit resources, tools, methodologies, checklists and self-assessment surveys. The site provides access to Andersen's Global Best Practices knowledge base for business process improvement. A free 30-day trial of this subscript. | ||
| Fuqua: Risk Reduction and the Audit Review Process An examination of the effectiveness of the audit review process in reducing risk, defined as the identification of seeded errors. | ||
| Evidence and Argument: Another look at Audit Fundamentals The paper attempts to set out an approach to fundamental audit theory which is aimed at avoiding the errors of the early theorists and suggesting a route towards reconciling practice with conceptual basics. | ||
| 10 Telltale Signs of Fraud: Part 1 of 2 Article in businessfinancemag.com that details the major signs of business fraud. | ||
| Business Finance: General Accounting/Auditing/Tax Links to articles pertaining to accounting, auditing, and tax published in Business Finance. | ||
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