Internal Auditor's Desktop Reference

This 75-page guide is a desktop reference for Internal Auditors. It is a guidance for the planning, execution, reporting and follow-up procedures for Internal Auditors, and more:

CONTENTS

1.            Introduction to Internal Auditing

2.            Internal Audit Ethics       

3.            Internal Auditing Process Overview

4.            Engagement Planning

5.            Controls, Risk Management and Governance       

6.            Conducting Internal Audits: Data Gathering           

7.            Audit Evidence

8.            Audit Sampling 

9.            Data Analysis & Top Excel Tools to Know

10.          Communication and Reporting  

11.          Follow-up Process

12.          Working Papers

13.          Key Audit Terms and Definitions