Transcription of INTERNAL AUDIT MANUAL
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INTERNAL AUDIT MANUAL
INTERNAL AUDIT ManualiMinistry of FinanceiINTERNAL AUDIT MANUALM inistry of FinanceRoyal Government of Bhutan2014 INTERNAL AUDIT ManualiiMinistry of FinanceiiInternal AUDIT ManualiiiMinistry of Financeiii ROYAL GOVERNMNET OF BHUTANMINISTRY OF FINANCETASHICHHO DZONGI nternal AUDIT ManualivMinistry of FinanceivInternal AUDIT ManualvMinistry of FinancevTABLE OF CONTENTS PagesPREFACE CHAPTER I INTERNAL AUDIT SERVICES FRAMEWORK AND STRUCTURE 11. Background 12. Management Responsibilities and Accountability Framework 13. Organizational Structure of INTERNAL AUDIT Services 24.
well to review and familiarize themselves with the IPPF and refer to these when using this Manual and performing internal audit work. 6. The Manual outlines the principal internal audit processes and activities. It is intended to serve as an efficient resource to explain the main principles and identify the relevant standards underlying
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