Resources
*International Standards for the Professional Practice of Internal Auditing - Assurance and Consulting Implementation Standards are shown as subsets of the Attribute and Performance Standards.
Fiscal Control and Internal Auditing Act
IIA's Government Relations Committee
IIA's International Advanced Technology Committee
The Institute of Internal Auditors, Springfield Chapter
Department of Central Management Services
You can request items from the CMS Internal Audit Library by printing and faxing a Request Form to CMS / Internal Audits at 217-524-4394. You can also call CMS at 217-782-1925 to request library items.
CMS Internal Audit Library Request Form: Microsoft Word - Acrobat PDF
Association of College and University Auditors
Office of University Audits, University of Illinois
Ethics Officer - University of Illinois
Association of Certified Fraud Examiners
Web site provides information about the Association, the certification program, the Code of Professional Ethics and more.
Association of Credit Union Internal Auditors
International organization of Internal Auditors in the credit union industry. Site provides information about membership and more.
Association of Government Accountants
Web site provides information about the organization, links to local chapters, publications, conferences, education and training, news and more.
Association of Public Pension Fund Auditors, Inc.
Web site provides information about the organization, conference schedules, audit programs, their listserve and more.
Audit Exchange Library
Inventory of audit programs from the Association of College and University Auditors (for members only).
Audit Report Search Site
From the National State Auditors Association this site provides audit reports from state auditors around the United Sates. There are summary paragraphs describing key information and a link to the complete report.
Audit Report Writing Guide
From the Public Service Commission of Canada this site provides guidelines for the design, style and content of the reports they publish. This document is an excellent resource for audit organizations developing their own guide.
Audit-L Discussion List
A generalized audit discussion list open to all auditors irrespective of industries and organizations. The list is intended to have a diverse membership so that broad perspectives from all auditors could be gained through interactive communication. While many specialized lists were created to address unique needs of specific industries or special interest groups, the concept of this list recognizes that many audit issues cross industry/organizational lines. Send subscription request to listserv@etsuadmn.tamu-commerce.edu with one line in the body of the letter: SUB AUDIT-L yourname.
*Control Self-Assessment Center at the IIA
Web site provides comprehensive information and material on CSA including qualification, certification, conferences, seminars and educational products.
Credit Union Internal Auditors Association
Web site provides information about the CUIAA, a useful discussion forum and more.
Illinois General Assembly
Web site contains provisions of the Illinois Compiled Statutes from databases that were created for the use of the members and staff of the Illinois General Assembly.
ISACA Foundation
Homepage of the organization which provides information about membership, certification, education, chapters and more.
ISACA Illini Chapter
Site of the Central Illinois Chapters of ISACA which includes information about the organization, career opportunities, professional education and audit and research links.
Institute of Internal Auditors Inc.
The IIA homepage provides information about the Institute, its mission, programs and services. The site is organized under the various centers for business, learning and practices. The global audit resource center has links to industry and audit specialty groups, discussion groups, forums, and a site for IT auditors.
ITAudit.org
Is the IIA web site dedicated to information technology (IT) information needs of auditors at all levels. Features include a Forum for timely, interesting articles on IT topics, a Reference section containing links to useful information resources on the Net including AuditNet, a Conference section with threaded and interactive discussions, and a Yellow Pages section containing links to technology products and services auditors need.
Orange County Internal Audit Department
Web site for this California county provides information about the office, control self-assessment, internal control and more.
Sampling and Surveying Handbook
From the Air University. Web Site provides guidelines for planning, organizing and conducting surveys. The site includes guidance on selecting a sample size with a corresponding free program available for download.
Statistical Sampling for Auditors
RAT-STATS is the package of statistical software tools used by the Office of Audit Services in the Department of Health and Human Services. It was designed to assist auditors in performing random samples and evaluating the results. This site includes the manual and a self extracting file for the program.
*International Standards for the Professional Practice of Internal Auditing, Copyright 2004 by The Institute of Internal Auditors, Inc., 247 Maitland Avenue, Altamonte Springs, Florida 32710-4201 U.S.A. Reprinted with permission. |
