Category: Resource Requests

Hi all,

In the spirit of the Successful Remote Internal Audits community event, please share tools and resources you find really helpful in remote internal audits here. Add them as comments and I’ll compile them in a spreadsheet and attach it here.

Add your favorite tool(s) / resource(s) along with a brief description of what you use them for and why they’re really helpful. You can also indicate if it’s a free resource or a paid one if you like (but it’s not required).

Let’s get the brainstorming started!

I was wondering how does an internal audit function in a privately held company is different than public listed (other than SOX)? What would be the job scope and typical team size of Internal audit in a privately held company looks like?

Hello- Looking for a template to track outstanding audit findings

Hi

My name is Thabang, I would to request a newly adequate audit program for review of financial statement in the public sector

Does any one have an audit program focusing on auditing a company’s presence in Social Media? If so could you please share. thank you

I am looking for Audit Rating methodology material.

I am an Internal Auditor for a Tribal Casino and I would love to connect with more Casino auditors and perhaps exchange materials and techniques. I want to be the best that I can be especially as I am about to hire a junior auditor beneath me.

Looking for an example of an integrated auditing checklist

Hi there, does Blackline have an inbuilt audit trail to show any changes made in Blackline like configs etc.