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Practice Area: WG&L FRM, Checkpoint Package  Brand: WG&L Financial Reporting & Management,Checkpoint

Internal Auditing on Checkpoint  
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Introducing the first comprehensive internal auditing information resource for Internal Audit on Checkpoint management and staff -- whether performing risk-based financial audits, operational audits, IT audits, or ethical business conduct audits.
PCAOB Library, including:
  • Final Releases
  • Proposals
  • Final and Proposed Rules
  • Auditing Standards
  • Registration System
  • Ethics Code
  • Forms
  • Bylaws
  • Enforcement
  • Inspections

Sample Selection of Covered Topics

Updates
Internal Auditing (journal)
Internal Auditing Report
Bank Auditing and Accounting Report

In-depth Reference Tools
Internal Auditing Manual

  • Part A: Conceptual Basis
  • Part B: Auditing Standards
  • Part C: Internal Auditing Management
  • Part D: Processes and Techniques
  • Part E: Financial Auditing
  • Part F: Operational Auditing
  • Part G: Information Systems Auditing
  • Part H: Ethical Business Conduct
  • Part I: Specialized Areas
  • Appendixes

Bank Internal Auditing Manual

  • Part I: Assets
  • Part II: Liabilities
  • Part III: Capital
  • Part IV: Income/Expense
  • Part V: Trusts
  • Part VI: Non-Balance Sheet Items
  • Part VII: Compliance
  • Part VIII: Information Technology
  • Part IX: Audit Sampling
  • Part X: Consolidated Audits
  • Part XI: Risk-Based Audits

    Practical IT Auditing

    • Part A: Overview
    • Part B: Controls and Security
    • Part C: Systems IT Auditing
    • Appendixes


  • Cancellation Policy

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