Transcription of Internal Audit Manual Template - IIA
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Internal Audit Manual Template - IIA
Good PracticeInternal AuditManual TemplateMay 2012 Europe and Central AsiaGood Practice Internal Audit Manual Template2 PREFACEACKNOWLEDGEMENTACRONYMSINTRODUCTI ON1. Internal Audit FUNCTION Definition of Internal Internal Audit , Fraud and Internal Audit and Other Areas of Financial Management and Requirement for Internal Legal and Regulatory Legislative and Oversight Responsibilities and Authority, Organization and Interaction with Authority and Rights of Rights of Organizational Interaction with Senior Audit Supreme Audit External Audit Central Harmonization Budget Other Assurance External Law Enforcement Financial Inspection Scope of Services2.
internal audit function.This template is the end result of an extensive collaborative process, which included participation from member countries, partners and donors organized in the Internal Manual Development Working Group under the IA CoP.
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