Establishing an Internal Audit Activity Manual

  • Item No. : 463
  • ISBN : 0-89413-499-X
  • Publisher : The IIA Research Foundation
  • Publish Date : 2001
  • Authors : Richard Tarr, CIA, CISA
  • Media : Binder, 3- or 5 Ring with CD/DVD
  • Page count : 202
  • Dimensions : 10.5 x 11.5
  • Member Price : $150.00
  • Non-Member Price : $200.00

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.