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DISCUSSIONS > SPECIALTY GROUPS [ REFRESH ]
Thread Title: Audit Procedures Manual
Created On Thursday May 16, 2013 11:34 AM
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  Audit Procedures Manual


Dakota


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Thursday May 16, 2013 11:34 AM

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We are in process of developing an Internal Audit Procedures Manual. Does anyone have a sample Manual you would be willing to share or know of any reference material?

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Griff


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Friday May 31, 2013 2:58 PM

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I have a risk based auditing manual on www.internalaudit.biz (completely free - no catches). It works on the principle that no-one reads manuals, only the previous file. So it aims to replicate a 'best practice' audit file on the right hand page, with instructions on the left hand page. You are welcome to download and it modify it as you need.

David Griffiths



-------------------------
David Griffiths
www.internalaudit.biz

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Dakota


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Thursday June 20, 2013 3:55 PM

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Thank you.

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DISCUSSIONS > SPECIALTY GROUPS [ REFRESH ]
The Institute of Internal Auditors • 247 Maitland Avenue Altamonte Springs, FL. 32701-4201 USA
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