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Internal Audit Manual

Internal Audit Manual Sindh Basic Education Program Project Management and Implementation Unit May 2017 Contract Number: AID-391-C-15-00010 This publication was produced for review of PMIU by the United States Agency for International Development. It was prepared by Sindh Capacity Development Project (SCDP), a three year sub-component of SBEP implemented by Deloitte Yousuf Adil, Chartered Accountants. The views expressed in this material do not necessarily reflect the views of USAID or the United States government. Deloitte Yousuf Adil Chartered Accountants Ver.

from Internal Auditor. Access to the Manual is not allowed to any external party except with the prior approval of the Internal Auditor. Distribution 3.6 It is the responsibility of the Internal Auditor to ensure that the copy of the Manual has been provided to Assistant IA and other staff of IAD (if any). Revision of the Manual

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