Skip to Content

Consulting Engagement Policies and Procedures

Executive The IIA Feb 01, 2017

This is a sample of standard operating procedures for the internal audit department.

The IIA

The Institute of Internal Auditors

Learn more with our other resources

Webinar

Becker Webinar: Understanding the New Internal Audit Practitioner (IAP) Program

All Things Internal Audit

Audit Committees & Internal Audit: Navigating the Age of AI

Archived Webinar

Risk in Focus 2026 – Global Risk Trends

Insights to Quality

Assessing Topical Requirements Conformance