Resources

To download the following documents, right-click on a link and choose Save Target As, select a location on your computer, and click Save.

• Finding Form
  
  
• Killer Risk Assessment Form à la Frank Crawford
  
  
• Frank Crawford, CPA has a great website full of useful audit tools. Check it out at www.crawfordcpas.com.
  
  
• Risk Assessment Matrix à la Val Jensen
  
  
• Risk assessment form for a financial audit from Loscalzo Associates
  
  
• Risk assessment matrix
  
  
• Helen Young’s Peer Review Checklist—both IIA and Yellow Book Standards included
  
  
• For a variety of audit programs, look at www.auditnet.org.

Click here for more information about third-party sites.