Essentials: An Internal Audit Operations Manual

  • Item No. : 1013
  • ISBN : 978-0-89413-616-0
  • Publisher : The IIA Research Foundation
  • Publish Date : 2009
  • Authors : Archie R. Thomas, CIA, CMA, FCMA, CFE
  • Media : CD/DVD
  • Dimensions : 5.25 x 7.5
  • Member Price : $245.00
  • Non-Member Price : $295.00

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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