Internal Audit Policy Manual

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.