Internal Auditing Operations Manual
Sonstiges, Englisch
ISBN: 978-0-89413-616-0
Verlag: The Institute of Internal Auditors
Essentials: An Internal Audit Operations Manual is a compilation of sample resources, documents, reference materials, and ideas that can be used in whole, in part, or customized as input to developing a new internal audit activity manual or updating an existing one. It also provides some model practices as guidance for internal audit practitioners.
You will find samples of most of the policies and procedures your department may wish to use in Essentials: An Internal Audit Operations Manual. In fact, you should find a substantial amount of the material you will need to develop your own internal audit operations manual.
The manual content is divided into the following sections:
The Profession
Corporate Operating Policies
Internal Audit Policies and Overview
Planning and Performance
Resources, Staffing, and Development
Quality Assurance
Administration
Reference Material
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You will find samples of most of the policies and procedures your department may wish to use in Essentials: An Internal Audit Operations Manual. In fact, you should find a substantial amount of the material you will need to develop your own internal audit operations manual.
The manual content is divided into the following sections:
The Profession
Corporate Operating Policies
Internal Audit Policies and Overview
Planning and Performance
Resources, Staffing, and Development
Quality Assurance
Administration
Reference Material
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