Internal Audit Manual tied to professional requirements Menu

Internal Audit Manual for your internal audit program is a quality audit training tool to improve your audit process.

Chief Audit Executive

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Organization
Governance
Services Provided
Professionalism:
     • Responsibilities
     • CIA Exam Prep
Audit Planning      MACRO/Global
Audit Process:
     • Overview
      Planning
      Fieldwork
      Reporting
      Follow-Up
Reporting
Training
Quality Assurance
Administration

 

Endorsements

Dan Swanson, the former Director of Professional Practices at the IIA and now President and CEO of Dan Swanson & Associates, strongly endorses this new product for its excellent support of the practice of internal audit. Dan particularly likes the way it leverages technology to make "knowledge" accessible when you need it; from where-ever you need it.

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"... contains a world of very useful information ..."

Chief Audit Executive
World Health Organization (WHO),
Specialized Agency of United Nations System
Geneva, Switzerland

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" ... using this manual when conducting an audit is an excellent approach to ensuring compliance with professional requirements ... also, a great training tool ..."

Glenn E. Sumners, PhD, CIA, CPA, CFE
Director, Center for Internal Auditing
Louisiana State University

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... this looks very good ... I will be signing up.

Mick

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You have come up with an excellent novel idea of providing an Internal Audit Manual (IAM) on-line @ cost of $139 per auditor. There are a number of small to large organizations who may like to have this type of facility, rather than spending a lot of money in developing their own customized IAM.

Ottawa, Ontario, Canada

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" ... what a tremendous benefit, being able to instantly access what the professional requirements are as you are performing the audit ... "

Chief Audit Executive
Vanderbilt University

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So far, the content is great ...

Tammy

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What I like about it is the reference to the IIA Standards; several internal auditors do not make enough use of this.

Morris Redman

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Looking for the "technically correct" answer to an internal audit related question or inquiry? Don't have a manual or yours does not include the current professional requirements? Not a problem - just go to Your IAM. It's as easy as that!

Based upon past internal audit experiences and observations of current internal audit practices, the benefits to be gained by using Your IAM are numerous. For example:

  • Your IAM is always on-line and can be accessed from anywhere, at any time
  • It is always current and more importantly, you don't have to up-date it
  • Become more efficient and effective - do it the "right way" the first time
  • Reduce your training costs
  • Become "State-of-the-Art" - especially now in preparation for that required external QAR

Roger McDaniel
President, Audit Services

 

 

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