Essentials: Internal Auditing Operations Manual

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