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#1565184 - 06/15/11 03:44 PM internal audit manual
vaforlovers Offline
100 Club
Joined: Nov 2004
Posts: 107
We have been cited by state examiners again about the fact that we do not have an audit manual. Of course they can't tell us what this manual consist of just that we need one.
Where can I find a manual or guidance on creating a manual?
Also, I'm looking for new internal audit work papers....what/who is any one using for their audit program?

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#1565192 - 06/15/11 03:57 PM Re: internal audit manual vaforlovers
A_G Offline
10K Club
Joined: Jul 2004
Posts: 18,958
See here for some options: IIA

Also, it's not just the examiners. If you claim to be in compliance with IIA standards, this Practice Advisory also requires it:

PA 2040-1: Policies and Procedures (Jan. 1, 2009)
With the lights out, it's less dangerous.

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#1565297 - 06/15/11 05:31 PM Re: internal audit manual A_G
osucpa Offline
Diamond Poster
Joined: May 2011
Posts: 1,400
Try Sheshunoff. Like any product you are buying it is canned and must be tailored to your organization.

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