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 Professional Professional Professional Proficiency and Due Professional Training and Continuing Professional Continuing Professional Objectives Setting and Performance Career Co-Sourcing Due Professsional Care3.

the structure and content of the final manual will be dependent upon the size and complexity of the organization. Most importantly, it is ideal to ensure that the manual is based on internationally recognized and relevant local standards, as well as current best practices. Audit manuals are living documents that must adapt to changes with time.

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