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The role and objectives of internal audit
The organisation of internal audit
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achieve activities adequacy adequate allocation appropriate approved areas assess Audit Commission audit files audit function audit manager audit plan audit programme audit report audit resources audit section audit staff audit task audit working papers auditing standards authority bank bonus schemes carried cash certification cheques chief financial officer chief internal auditor CIPFA statements computer audit copy cost director of finance documents duties effective employees ensure establish Examine expenditure extent external financial regulations flowchart fraud investigation guidance ICQs income independent internal audit practice internal control questionnaires interview invoices involved issued man-days monitoring officer operational payment performance person planning and control possible procedures receipt received recommendations records relationship relevant remittances responsible review agencies role and objectives specified stage supervision tactical plan Test-check tests value for money value-for-money vehicles Verify Yes No Comments