Risk based internal auditing

Introduction auditnet.org users
Home 1 RBIA Introduction 2 RBIA Compiling an RAU 3 RBIA Implementation 4 RBIA Audit Manual RBIA Audit programs COSO Audit program auditnet.org users RBIA images Links introduction

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If you have come from a link in auditnet.org you will find that some of the documents have been updated. For the latest documents, please click the link below or go to the home page and follow the links which will give you more information. Many thanks.

Book: Introduction to RBIA (Book 1)

Risk based internal auditing - an introduction download pdf file(1568 KB file)

Excel Risk and Audit Universe spreadsheets to use with the above download (1350 KB)

Example working papers - download (takes you to a ww.internalaudit.biz page for downloading files)

Book: Compiling a risk based audit universe (Book 2)

Risk based internal auditing - Compiling a risk based audit universe download pdf file(895 KB file)

Excel spreadsheets to use with the above download (211 KB)

Book: Implementation of risk based internal auditing (Book 3)

Risk based internal Auditing - Three Views on Implementation download pdf (491 KB)

Manual: RBIA manual (Book 4)

The manual download pdf (1.5MB)

Excel spreadsheet to use with the above download (56 KB)

Audit programs

Fixed assets Excel spreadsheet program download (179 KB)

Accounts payable Excel spreadsheet program download (204 KB)

COSO audit program

COSO Excel spreadsheet program download (93 KB)

Database: Microsoft Access database of risks, controls and assurance.

For more information and to download the database, click here

Database: Risk and Audit Universe

Example download Excel spreadsheet - replaced by Book 2 (see above)

Database: Audit database

Expense purchases audit download Excel database (130 KB)