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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. Subsequent changes to the regulatory framework shall also be included. Relationships with the Ministry of Finance, the Central Harmonization Unit (CHU), the Audit Authority and the National Audit Office (NAO or SAI) shall be part of this chapter.

The internal audit charter shall also be attached to this section. 1.3. Mission statement ... senior auditor, junior auditor, assistant as well as specific functions (e.g. methodology, quality, IT audit) and engagement roles (e.g. team leader). The respective tasks and responsibilities (job descriptions) of the above functions and roles shall ...

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