Internal Audit

Done honestly, internal audits can give a financial manager guidance for revising and/or establishing policies, improving company decision making, and give direction for improvements for practices in general. Here are some links to help you:

·         Committee for Sponsoring Organizations of the Treadway Commission

·         Institute of Internal Auditors

·         Exposure Drafts of Proposed Statements

·         Summaries of Recently-Issued Standards

·         Recently-Issued Audit and Attest Interpretations

·         Technical Activities and Publications

View related articles from the Journal of Accountancy and The CPA Letter:

·         Beyond Traditional Audit Techniques

·         The New Audit Documentation Requirements

·         A Practice on Audit Malpractice Claims

·         The New GAO Independence Standard: What Auditors Need to Know

·         The Internal Auditor's Role in Mergers and Acquisitions

·         Internal Audit/Outsourcing Policy Statement Issued by Financial Institution Regulators

·         Are Internal Auditors Not Spotting Red Flags?

·         Members in Internal Audit