Internal Audit Policy Manual
  • Internal Audit Policy Manual
  • Internal Audit Policy Manual
Originally published: 19/02/2018 17:57
Publication number: ELQ-59909-1
View all versions & Certificate
certified

Internal Audit Policy Manual

Internal Audit Policy Template with accompanying Procedure Manual

internal auditinternal audit manualinternal audit policyinternal audit policy manualtemplatetop-down risk assessment

Description
This Internal Audit policy template and procedure manual is a perfect template for most companies, is comprehensive and will impress the board members.

This 23 page manual in ISO 9001 format, includes the following sections:

1) Professional standards of the International Institute of Internal Auditors,
2) Governing principles;
3) Services Provided;
4) Audit Plan Methodology;
5) Audit Engagements;
6) Consulting Engagements;
7) anti-Fraud and Fraud Investigation.

Includes unique multi-factor Top Down Risk assessment with both Quantitative & Qualitative elements.

This business tool includes
1-Policy Manual with Quantitative & Qualitative multi-factor Top Down Risk assessment

Acquire business license for $39.00

Add to cart

Add to bookmarks

Discuss

Further information

Provide Internal Audit departments guideline and principles to which to base it's work and relationship with its company of service.

Start Up Audit functions or those without specific and comprehensive audit standards and procedures.

Reviews

  • No review yet!

keyboard_arrow_leftkeyboard_arrow_right

Any questions on Internal Audit Policy Manual?

The user community and author are here to help. Go ahead!

please wait...