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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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Essentials: An Internal Audit Operations Manual is a compilation of sample resources, documents, reference materials, and ideas that can be used in whole, in part, or customized as input to developing a new internal audit activity manual or updating an existing one.  It also provides some model practices as guidance for internal audit practitioners.

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

 
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