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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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Professionalism:
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     • CIA Exam Prep
Audit Planning      MACRO/Global
Audit Process:
     • Overview
      Planning
      Fieldwork
      Reporting
      Follow-Up
Reporting
Training
Quality Assurance
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Quick and easy access to the "rules of the road" when conducting internal audits!

Its never been easier to find the "technically correct" answer to the question raised during an audit! And, the arrangement of the information by the logical flow of the audit process can result in a more efficient and effective audit!

To preview some of the details available, go to the Content section of the "Manual." When prompted for your User ID and Password, log in as guest (in both places).

To learn more about the "Manual," click About in the left-hand column.

To subscribe, click Subscription to the left.

You are also encouraged to review the "Terms" - simply click Terms to the left.

We invite your inquiries and suggestions!

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