Establishing an Internal Audit Activity Manual
This product is the authoritative source for new internal audit shops or for those looking to enhance their existing internal audit function. A step-by-step tool for creating a top-notch department, this invaluable resource delves into roles, responsibilities, expectations, and guidelines.
A CD-ROM is included which contains the entire document in Adobe .pdf format as well as all of the exhibits in usable Word and Excel files.
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