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Internal Audit

Directory of internal audit services and financial controllers. Hire an outside vendor to perform an audit, to help with internal controls, or to comply with Sarbanes-Oxley regulations.
Internal Audit
Take the paperwork out of work papers. AutoAudit automates internal auditing, IT auditing and makes audit management less stressful.
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www.paisley.com
Internal Audits - Construction & RE
Save thousands of dollars on construction costs, real estate leases, and telecom bills. Professional auditing for your contracts. Contingency fees.
www.commercialcostcontrol.com
Audit & Properly Tax Services from AMR
Learn about personal property tax audit and filing services available from Asset Management Resources.
Contact Us | White Paper | Calculator
www.AssetManagementResources.com
Spreadsheet Auditing
Discover - Validate - Control ...Learn More in our Free Webinar!
www.compassoft.com
Internal Auditor Training
AS9100 AS9110 AS9120 3 day course - onsite or offsite
www.standardsinternational.net
Internal Audit
Insight and tools from Symantec for policy & regulatory compliance.
www.symantec.com
Internal Audit
Innovative and customized internal audit solutions. Great people lead to great results. Contact us today.
www.advaion.com
New Security Standards
Easy policy compliance management. Learn about Symantec Solutions.
www.symantec.com
ISO Standards Implementation Training and Consulting
Planning, Documenting Processes, Overview, Internal and Lead Auditor and Implementation Training. Systematic process to implementing ISO Standards.
Consulting | Training Schedule | Request for Quote
www.msi-international.com
Invoice Factoring Quotes
Compare rates and options for factoring services from multiple vendors. No obligation.
www.AllOptions.com
New Audit System RFP Tool
Free - Use industry analysts' new 2008 RFP template to eliminate risk
www.internalauditrfp.com
Audit Software
AutoAudit automates auditing. Take the paperwork out of work papers.
www.paisley.com
Hard-Boiled Compliance
A Blog On Improving Compliance Read and Subscribe Today
www.hardboiledcompliance.com
Listings
Internal Audit
Take the paperwork out of work papers. AutoAudit automates internal auditing, IT auditing and makes audit management less stressful.
Request Info
www.paisley.com (Paid)
Articles on Internal Auditing and Fraud Investigation
Contains articles explaining what internal auditing is, an overview of the profession, and more.
www.mrsciacfe.cjb.net
Audit & Properly Tax Services from AMR
Learn about personal property tax audit and filing services available from Asset Management Resources.
Contact Us | White Paper | Calculator
www.AssetManagementResources.com (Paid)
AuditNet
Extensive network of resources and tools created by auditors for auditors such as sample audit programs and audit related links.
www.auditnet.org
Institute of Internal Auditors
Serves as the global voice and advocate for the internal audit profession.
www.theiia.org
Internal Audit
Innovative and customized internal audit solutions. Great people lead to great results. Contact us today.
www.advaion.com (Paid)
Internal Auditing World Wide Web (IAWWW)
Information such as news, books, associations and links to other audit-related sites.
www.bitwise.net
Internal Audits - Construction & RE
Save thousands of dollars on construction costs, real estate leases, and telecom bills. Professional auditing for your contracts. Contingency fees.
www.commercialcostcontrol.com (Paid)
Invoice Factoring Quotes
Compare rates and options for factoring services from multiple vendors. No obligation.
www.AllOptions.com (Paid)
ISO Standards Implementation Training and Consulting
Planning, Documenting Processes, Overview, Internal and Lead Auditor and Implementation Training. Systematic process to implementing ISO Standards.
Consulting | Training Schedule | Request for Quote
www.msi-international.com (Paid)
New Security Standards
Easy policy compliance management. Learn about Symantec Solutions.
www.symantec.com (Paid)
Spreadsheet Auditing
Discover - Validate - Control ...Learn More in our Free Webinar!
www.compassoft.com
Internal Auditor Training
AS9100 AS9110 AS9120 3 day course - onsite or offsite
www.standardsinternational.net
Internal Audit
Insight and tools from Symantec for policy & regulatory compliance.
www.symantec.com

Guide to Internal Audit Solutions

Find financial problems before they show up in public


Internal audits play an essential role in making sure your business is running properly. By monitoring corporate procedures, controls, and accounting activities, you can find and fix any irregularities before they show up in a very public, embarrassing, and potentially costly way in your annual audit. An internal audit can reveal whether your company:
  1. Has reliable and accurate financial reporting.
  2. Complies with applicable laws and regulations for your industry.
  3. Has adequate controls to guard against theft either from inside the company, from vendors or external business partners.


Action Steps

The best contacts and resources to help you get it done

Hire a specialized firm An effective way to handle an internal audit is to hire outside help, usually from an accounting firm. Some firms specialize in internal audits or have dedicated units for that function. Don't hire the same firm that does your regular audit, of course, because that firm is prohibited from conducting an internal audit for the same company. Remember, the whole point of an internal audit is to monitor activities to complement the regular audit process.

I recommend:  Get outside help on internal audits through an audit or accounting firm such as BKD Advisors, Navigant Consulting, PricewaterhouseCoopers, Hudson Financial Solutions or Case Sabatini. The Controller Group can help with an internal audit by bringing one of their staff in-house to assist you.

Check out internal audit software Several software companies provide internal audit software that can help you conduct the review without engaging external help. Software can help you organize systems with appropriate checks and balances.

I recommend:  Get internal audit software from Pentana, ApexAnalytix, Buy risk management or internal audit software from Methodware.

Develop written internal policies to guide your internal audit Well-documented internal control procedures help you both conduct the audit and communicate your operating guidelines to all staff. A good internal audit will also highlight the weaknesses in your policies.

I recommend:  CPA firm Harrison & Jump provides a list of internal controls intended to protect your assets and keep your firm financially ship-shape.

Conduct an internal information technology audit With increased reporting requirements from regulators, and increased Sarbanes-Oxley reporting, your company must have a robust IT system with software that can handle a variety of tasks with ease. Consider conducting an internal IT audit to make sure your IT system is doing all it should.

I recommend:  You can conduct an internal IT audit with the help of UHY Advisors, or Stout Casey Consulting, or other IT audit specialists.

Tips & Tactics

Helpful advice for making the most of this Guide
  • To make the audit effective, select a wide range of transactions and activities over a sufficient period of time – at a least a month, if not a quarter.
  • Ensure that the methodology and findings are appropriately documented and clearly state ways in which you can improve.
  • Always implement the findings. No audit is effective without follow up and corrective action.
  • If the audit uncovers serious problems or theft, report to senior management and to the board of directors, if you have one, and alert your external audit firm immediately.

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How-To Guide from WORK.COM

Guide author
By Tom Nutile
Find financial problems before they show up in public.
Internal audits play an essential role in making sure your business is running properly. By monitoring corporate procedures, controls, and accounting activities, you can find and fix any irregularities before they show up in a very public, ... Read more
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