You will find samples of most of the policies and procedures your department may wish to use in Essentials: An Internal Audit Operations Manual. In fact, you should find a substantial amount of the material you will need to develop your own internal audit operations manual.
The manual content is divided into the following sections:
- The Profession
- Corporate Operating Policies
- Internal Audit Policies and Overview
- Planning and Performance
- Resources, Staffing, and Development
- Quality Assurance
- Administration
- Reference Material
ESSENTIALS: INTERNAL AUDITING OPERATIONS MANUAL
Member Price: RM 965
Non Member Price: RM 1865
Year of Publication: 2009
Description
You will find samples of most of the policies and procedures your department may wish to use in Essentials: An Internal Audit Operations Manual. In fact, you should find a substantial amount of the material you will need to develop your own internal audit operations manual.
The manual content is divided into the following sections:
Related products
INTERNAL AUDIT QUALITY – DEVELOPING A QUALITY ASSURANCE AND IMPROVEMENT PROGRAM
Read moreINTERNAL AUDITING: ASSURANCE AND ADVISORY SERVICES, 3RD EDITION
Read moreBEST PRACTICES: EVALUATING THE CORPORATE CULTURE
Read more