INTERNAL AUDIT MANUAL - Royal Government of Bhutan

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.

vii Ministry of Finance vii PREFACE 1. This Internal Audit Manual is issued by the Ministry of Finance in accordance with the requirements of Section 23 (o) of the Public Finance Act, 2007. 2. The Internal Audit Manual is intended to: (i) Provide members of the Internal Audit Service in the Royal Government of Bhutan (RGoB)

Tags:

  Finance, Manual, Internal, Government, Audit, Royal, Internal audit manual, Ministry, Ministry of finance, Bhutan, Royal government of bhutan

Information