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Good Practice Internal Audit Manual Template

Good Practice Internal Audit Manual Template Europe and Central Asia Contents 1. Fundamentals .. 1. 2. Planning .. 6. 3. Execution .. 9. 4. Reporting .. 13. 5. Quality control .. 16. 6. People .. 19. 7. Tools .. 21. 8. Knowledge management .. 23. 9. Interaction with others .. 24. Appendix 1: Structure for the Strategic Audit Plan .. 26. Appendix 2: Structure for the Annual Audit 27. Appendix 3: Structure of the Final Audit Report .. 28. Other potential appendices: .. 29. 1. Fundamentals Reference to legal and regulatory framework A difference with the private sector is that Internal Audit finds its basis in a regulatory framework . Proper reference to this framework , including reference to parliament's acts and European Union legislation (if applicable), shall be included.

The internal audit charter shall also be attached to this section. 1.3. Mission statement The mission statement shall contain the reason of existence of internal audit (besides the regulatory framework). What is the role and contribution to the organization shall be …

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