Kaplan's AuditNet® Resource List (karl) April 2005 V 2005




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НазваниеKaplan's AuditNet® Resource List (karl) April 2005 V 2005
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Hacked (www.2600.com/hacked_pages/) provides reproduced copies of hacked Web sites. This is a good site for auditors that are looking at the risks of connecting to the Internet and setting up organizational Web sites.


Hacking Exposed (www.hackingexposed.com) Web site provides information about the book and links to resources and tools.


Handbook for Audit Committee Members (www.gt.com/resources/assurance/hand/handtoc.html) Good reference from Grant Thornton, for auditors that need to provide guidance to the Audit Committee. Includes sections on reviewing internal controls and working with internal auditors.


Handbook on Fraud Indicators for Contract Auditors (www.dodig.osd.mil/audit/igdh7600.pdf) is the DoD Inspector General guide on contract fraud.


Harborview Partners (www.harborviewpartners.com) Internal Audit and Business Advisory Services Web site contains articles on governance related topics.


Harcourt Brace Professional Publishing (www.hbpp.com/) site provides information about their accounting and auditing research material and services. Site sponsors the CPA's Weekly News Update and each week highlights the top five Accounting Web sites.


Harris County, Texas Auditor's Office (www.co.harris.tx.us/auditor/default.html) Site includes information about the office, staff, organization charts and financial information.


Harvard University Internal Audit (www.harvard.edu/internal_audit/HUIA.html) site provides information about the Office, audit tools and techniques, policies and procedures, and publications on passwords and software copyright. The questionnaire for conducting a departmental review is a useful document that can be customized by other audit organizations.


Healthcare Financial Management Association (www.hfma.org) professional association for financial professionals in the healthcare field. Provides information about the association, publications, special interest groups such as a CFO forum , professional certification programs and more.


Health Care Financing Administration (www.hcfa.gov) Web site of the federal agency that administers Medicare, Medicaid and the State Children’s Health Insurance Program.


Health and Human Services Office of Audit Services (www.hhs.gov/progorg/oas/index.html) Web site provides reports, manuals and guides, employment opportunities and more.


Health and Human Services Office of the Inspector General (www.dhhs.gov/progorg/oig/) Web site provides information about the office, audit and inspection reports and a link to the HHS Redbook, a compendium of OIG recommendations that have not been substantially implemented.


The Henderson Group (www.stuhenderson.com/) web site of a consultant/trainer specializing in information security and IS audit. Site provides free newsletters, articles, support for user groups, links to other interesting sites, and information about the firm.


Henrico County Internal Audit (www.co.henrico.va.us/audit/) Web site contains information about their Mission, Staffing,, Audit Committee, Audit Charter, email contacts, External Audit and the Office History.


Hillsborough County Schools Internal Audit (www.sdhc.k12.fl.us/br/aud_aud1.htm) Web site of the department provides information about the audit team, and a link to the school bookkeeping handbook.


HIPAA Security Presentation (www.netconsystems.com/hipaa_main_frame.htm) provides information about the Health Insurance Portability and Accountability Act, the requirements and guidelines for implementing


Hiring Policies and Procedures Manual (vms.www.uwplatt.edu/~pers/contents.htm) from the University of Wisconsin Platteville provides a good example of guidelines for a human resources department.


Hoffmann Investigations (www.hoffmann-detectives.nl/0/invhome.htm) Web site provides fraud tips for business and industry including How to prevent fraud with the cash register and preventing embezzlement with expense accounts.

Home Office Computing (www.smalloffice.com/) site contains resources and information for running a successful small business.


Hong Kong Audit Commission(http:/www.info.gov.hk/aud) is one of the oldest departments in the Hong Kong Government. The site includes information about the office, types of audits performed, links to audit reports and more.


Hoover's Online (www.hoovers.com) Web site for the business network with company and industry information, career development, business travel and more.


Horwath Software Services (www.horwathsoftware.com) provide a variety of Audit Automation, Risk Management and Computer Security products together with strategic advice, systems development, implementation assistance, training, and support. They are specialists in providing software development, consulting, training and support software for Internal Audit, Risk Management Quality Control, Computer Security, Fraud Investigation and other similar departments.


How Fraud Hurts You and Your Organization (www.aicpa.org/antifraud/training/homepage.htm) is a training program jointly developed by the AICPA and the Association of Certified Fraud Examiners.


Howard County Auditor's Office (www.co.ho.md.us/auditor/index.htm) Web site for this Maryland local government jurisdiction includes background information, Charter, links to audit reports and more.


How to Detect Counterfeit Money (www.treas.gov/usss/money_detect.html) provides guidance from the U.S. Secret Service.


HR Links (www.shrm.org/hrlinks/) The Society for Human Resource Management maintains this homepage of human resource links on the Internet. The site includes links to information on compensation and benefits, diversity, flexible work arrangements, labor relations, safety and health and more.


H.U.D. Audit Guides (www.hud.gov/oig/oigguide.html) provides a link to their consolidated audit guide.


HUD OIG (www.hud.gov/oig/oigindex.html) The U.S. Department of Housing and Urban Development Office of the Inspector General Web page includes a mission statement, hotline information, list of IG offices, testimony from the IG, the semiannual report to Congress and audit reports covering management of programs by HUD and others, technical assistance and useful information about audit requirements and links to other audit related information and search tools.


Human Resource Management Self-Assessment Guide(204.65.216.3/hrman/default.htm) from the Texas State Auditor's Office serves as a tool for evaluating areas to improve. Shows organizations how to address identified deficiencies in human resource management.


Human Resources and the Internet

www.ilr.cornell.edu/library/reference/GUIDES/HRI_Manual/default.html

site provides human resource professionals links to Web sites, articles, and programs on how the Internet can aid in their work. Topics such as Diversity in Employment, Retirement, and Benchmarking and Best Practices link to a multitude of information from sources including the US government, the International Personnel Management Association, and Institute for Global Communications. There are also links to online human resources magazines; Internet, Intranet, and HTML guides; and more.


Hyperstat Online (www.ruf.rice.edu/~lane/hyperstat/contents.html) is an introductory hypertext statistics book that auditors will find useful as a refresher text. The site also provides links to other related statistics sites.
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