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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.

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Internal Audit Basics

Internal auditing is the process of taking the activities and processes of a company and analyzing any problems the company may have with organization. An internal audit can also refer to the process of checking on company finances as well, just like an official government auditor would during tax time.

Internal Audit Education and Training

Stay up to date with internal audit information and ensure your internal audit programs are properly assessing the effectiveness of the company’s operations. Whether you’re conducting internal audits on operational efficiency, compliance with regulations or risk assessment, proper education and training will help you analyze the data and implement necessary changes.

Internal Audit Key Terms

Internal audits are essential if you want to make sure your business is functioning properly. Contrary to popular belief, internal audits can analyze more than just financials and can include virtually every aspect of a business.

Internal audit - Wikipedia, the free encyclopedia

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an ...

What is internal audit? | About us | IIA

What do internal auditors do? What is the difference between internal audit and external audit? What is the role of internal audit? Find out all about internal audit  ...

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Internal audit roles and responsibilities - Deloitte

A baseline definition of internal auditing provides a starting point for understanding the roles and responsibilities of internal audit function. The Institute of Internal ...

Career Path-Internal Auditor

Internal Auditor Internal auditors provide an independent and objective assessment of the effectiveness and efficiency of a company's operations, specifically its ...

What Is Internal Audit? - University Audit Office - Cornell University

Many units don't give audits a second thought until they are selected for review. Here is some general information about the internal audit function at Cornell.

Certified Internal Auditor (CIA) Certification

The Certified Internal Auditor (CIA) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals ...

The Institute of Internal Auditors

The Institute of Internal Auditors (IIA) is an international professional association of more than 170000 members. The IIA is recognized as the internal audit ...

Internal Audit Definition | Investopedia

An internal audit is designed to review what a company is doing in order to identify potential threats to the organization's health and profitability, and to make  ...

Internal audit consulting: Beyond financial reporting: PwC

The opportunity for Internal Audit has never been greater, but requires solving the puzzle of doing more with less. PwC is helping our clients be successful in ...

Internal Audit Solutions

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.

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.

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.

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.
  • 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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