04 Feb Essentials: Internal Auditing Operations Manual

Year of Publication: 2009
Member Price: RM 965
Non Member Price: RM 1865

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