Audit Policies and Procedures

[Kaplan, Jim]

Responding to a recent question, following are some resources for audit policy and procedure manuals

 

http://www.unc.edu/depts/intaudit/CONTENTS.HTM

http://www.sc.edu/iaudit/uscmanual.html

http://www.utsystem.edu/AUD/Links/AuditManual.htm

http://www.gao.gov/policy/gppm-cm.pdf

 

Jim Kaplan CIA, CFE

Fairfax County Public Schools

Superintendent's Office

Director - Internal Audit

(703) 591-2590 Phone

(703) 591-4113 FAX