Transcription of Internal Audit Manual - Auditor General's …
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Internal Audit Manual - Auditor General's …
COMPTROLLER OF ACCOUNTS. Ministry of Finance Government of the Republic of Trinidad Tobago Internal Audit Manual Prepared by the Financial Management Branch, Treasury Division, Ministry of Finance TABLE OF CONTENTS. Page Introduction .. iii 1. The Internal Audit Environment Legislative Framework Specific to the Government of the Republic of Trinidad and Tobago The Constitution of the Republic of Trinidad and Tobago . 4. The Exchequer and Audit Act, Chapter 69:01 .. 6. The Financial Regulations to the Exchequer and Audit act .. 6. The Financial Instructions 1965 .. 7. Ministry of Finance and Comptroller of Accounts Circulars .. 7. Manual of Terms & conditions of Employment .. 7. Chief Personnel Circulars.
This Internal Audit manual is designed to provide a comprehensive guidance for the development and operations of internal auditing in the Public Service.
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