This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.

Bookmark Email Print page

Development of Internal Audit Procedures Manuals

We offer our clients two types of manuals to facilitate a more effective internal audit function:

The Procedures Manual comprises the procedures the departments of the company must follow in order to comply with policies, laws, and regulations, as well as the overall objectives of the company's management.

The Internal Audit Manual itself describes briefly the procedures in each department and acts as a guide for performing the audit, i.e., it underlines several key control points in each department, which may assist the auditor in identifying potential risks and inadequacy of controls.

Stay connected

  • Contact us
  • Submit RFP
  • RSS feeds
  • Global podcasts