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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.

Internal Auditing (Standards) issued by the Institute of Internal Auditors (IIA). 3.2 The Manual is intended to achieve the following objectives: To establish policies and standards for the planning, performance, and reporting of

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