2013 audit net guide to audit planning
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2013 audit net guide to audit planning

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The AuditNet Guide to Audit Planning discusses the purpose of audit programs, options for creating them as well as a video and slide tour of the site with a demo of downloading content to jump start ...

The AuditNet Guide to Audit Planning discusses the purpose of audit programs, options for creating them as well as a video and slide tour of the site with a demo of downloading content to jump start your audit!

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  • IIA roleProgress through sharingOnline communication network for auditorsCreating a new way for auditors to network (Audit Net) and share resources, tools and best practicesPassionate belief that auditors would embrace the technology and help to build itLeverage technologyMonetary gain was not the motivation but rather a feeling that it was the right thing to do and a way of giving back to the professionExpected that this idea would be embraced by the profession and they would take ownership and build it.
  • AuditNet offers site license access to vendors and subscription based site (Andersen KnowledgeSpace and PwC TeamMate)Site licensees subscribers and clients have direct access to contentTeamMate agreement provided for conversion to TeamStores format

2013 audit net guide to audit planning 2013 audit net guide to audit planning Presentation Transcript

  • PROFILE • FOUNDER: AUDITNET® • IIA BRADFORD CADMUS AWARD RECIPIENT • LOCAL GOVERNMENT AUDITORS LIFETIME ACHIEVEMENT AWARD • CHIEF AUDIT EXECUTIVE • INTERNET FOR AUDITORS PIONEER • AUTHOR: THE AUDITOR’S GUIDE TO INTERNET RESOURCES • INFO@AUDITNET.ORG
  • AUDIT PROGRAMS • AUDIT STANDARDS - AUDITORS MUST INCLUDE PROCEDURES FOR IDENTIFYING, ANALYZING, EVALUATING, AND DOCUMENTING INFORMATION DURING THE ENGAGEMENT • PURPOSE OF AUDIT PROGRAMS • • • • • • • ROAD MAP FOCUS ON AUDIT AREAS PROCEDURES ACCOMPLISH OBJECTIVES PROVIDES EVIDENCE OF THE AUDIT CROSS REFERENCES TO SUPPORTING WP SUPERVISORY REVIEW
  • TYPES OF AUDIT PROGRAM DOCUMENTS • AUDIT CHECKLISTS • QUESTIONNAIRES • INTERNAL CONTROL OR RISK MATRICES • DETAILED AUDIT PROCEDURES
  • AUDIT PROGRAM DESIGN FOR REPETITIVE AUDIT AREAS 1. 2. 3. 4. 5. PRO FORMA OR CUSTOMIZED FOR THE AUDIT AREA • USED FOR PREVIOUSLY AUDITED AREAS • USED FOR RECURRING CYCLE AUDITS – FOR EXAMPLE -PETTY CASH - BANK RECONCILIATION PULL WORKPAPERS FROM PREVIOUS UPDATE REVIEW FOR CHANGES UPDATE THE AUDIT PROGRAM CONDUCT THE AUDIT
  • AUDIT PROGRAM DESIGN FOR NEW AREAS 1. 2. CUSTOMIZED AUDIT PROGRAM • START WITH OBJECTIVES, PURPOSE AND SCOPE BUILD USING A COMBINATION OF THE FOLLOWING • RELY ON AUDITORS PROFESSIONAL EXPERIENCE • NETWORK BY REACHING OUT TO PEERS • CONDUCT INTERNET SEARCH FOR SIMILAR AUDITS • CHECK PROFESSIONAL ASSOCIATION RESOURCES • EXTERNAL RESOURCE SITES
  • AUDITORS SHARING AUDIT PROGRAMS • IF WE BUILD IT…
  • AUDITNET® CONTENT • AUDITNET® PROVIDES OVER 2,000 AUDIT PROGRAMS • MORE THAN 15,000 AUDIT PROCEDURES • CONTENT ADDED MONTHLY • CONTENT AVAILABLE TO SUBSCRIBERS 0R THROUGH SITE LICENSEES (TEAMMATE, ACL, PROTIVITI KNOWLEDGELEADER OR AHIA). • SUBSCRIBE AS AN INDIVIDUAL OR GROUP
  • ® TOUR AUDITNET
  • WHAT’S NEW • IF YOU HAVEN’T VISITED AUDITNET® LATELY HERE IS WHAT’S NEW: • SITE REDESIGN LAUNCHED APRIL 2013 • HOME PAGE FEATURES AUDIT NEWS AND EVENTS • NEW TEMPLATE CONTENT ADDED • TRAINING WITHOUT TRAVEL • TECHNOLOGY SURVEYS
  • RESOURCE LINK TOUR
  • LIBRARY TOUR
  • PUBLICATIONS TOUR
  • WHAT’S COMING • NOW THAT YOU HAVE HAD A TOUR OF AUDITNET® HERE IS WHAT WE ARE WORKING ON: • MOBILE APPS FOR IOS AND ANDROID DEVICES (SEPTEMBER 2013) • ADDING NEW INDUSTRY RELATED CONTENT • UPDATING TEMPLATE DESCRIPTION PAGES • TRANSLATING AUDITNET® CONTENT AND SITE INTO OTHER LANGUAGES • SURVEYS ON LEVERAGING TECHNOLOGY TO SUPPORT MOVING AUDITORS AND AUDIT DEPARTMENTS UP THE AUDIT TECHNOLOGY MATURITY CURVE
  • AVAILABLE PLATFORMS WORLD WIDE WEB APPLE STORE GOOGLEPLAY STORE SITE REDESIGN LAUNCHED APRIL 1, 2013 APP RELEASED FOR IPAD,IPHONE AND OTHER IOS DEVICES SEPTEMBER 2013 APP RELEASED FOR ANDROID DEVICES SEPTEMBER 2013 HTTP://WWW.AUDITNET.ORG
  • AUDIT TEMPLATES TOUR
  • AUDIT TEMPLATES TOUR
  • AUDIT NEWS TOUR
  • EVENTS TOUR
  • END OF THE TOUR (ALMOST) • HOPE YOU ENJOYED THE TOUR AND WILL VISIT US OFTEN! • HERE’S YOUR CHANCE TO ASK ME ANYTHING • IF I DON’T KNOW THE ANSWER I GUARANTEE I CAN FIND IT THROUGH MY PROFESSIONAL NETWORK! • WATCH THE VIDEO TOUR AT HTTPS://WWW.YOUTUBE.COM/WATCH?V=LLYOUN AKOQA • CONTACT INFO@AUDITNET.ORG FOR MORE INFORMATION AND A FREE 10 DAY TRIAL