Products

Key features include:

  • Corporate Governance and Sarbanes-Oxley Hub - Bulletins, tools and updates to help you successfully implement the national and global requirements of the Sarbanes-Oxley Act - particularly Sections 302 and 404.
  • Audit Programs - A wide variety of sample internal audit and IT audit work programs can be downloaded and customized for your use.
  • Checklists & Guides - There are over 300 checklists and guides available on Auditteam. They include questionnaires, best practices, templates, and other tools for managing risk, conducting internal audits, and leading an internal audit department.
  • Hot Issues - Weekly informative articles about business and process risks management, internal auditing, finance and controlling, corporate governance , and information technology security and audit. Each issue offers actionable advice.
  • Performer Profiles - Interviews with internal audit executives who share their tips, techniques and best practices for managing risk and running the internal audit function.
  • Policies & Procedures - A collection of sample internal control and audit, corporate governance , infosecurity & information technology and human resource policies.
  • Analyst Reports - To keep you apprised of risks and opportunities in information technology, Auditteam brings you features from leading authorities on information technology audit research.
  • Industry News - A searchable archive of financial services business and other industry news.
  • Hubs - Deep tools and resources on the following topics:
  • Information Technology
  • Self Assessment
  • Info Security
  • Business Continuity Planning / Disaster Recovery
  • Business Ethics and Fraud
  • Also on Auditteam - Methodologies and models, white papers, conferences and events, certification information, audit and accounting standards and corporate governance in organizations, and best business links.
 
 

 
           
Copyright © 2005 Auditteam Ltd. All rights reserved. Designed by sbx