Template - Internal Audit Manual
PLEASE NOTE - This Manual is written in German.
About this template
Internal Audit teams should be operating in compliance with the International Professional Practices Framework (IPPF) and the International Standards for the Professional Practice of Internal Auditing, however implenting them on a practical day to day basis may be difficult. As such, an Internal Audit Manual is benefical to ensure the standards are applied practically and consistently across all internal audits.
This template is an example Internal Audit Manual which can be easily modified by any audit department to ensure audits are being completed to a high standard.
Things to be careful about
This template has been translated to German using an automated tool. No checks have been performed to ensure the accuracy of the translation.
No reliance should be placed on this internal audit manual as it is an example only. The template should be edited to suit the needs of your team and department.
AFM4 - Internal Audit Manual - German
The information contained in this template is of a general nature and is for information purposes only.
My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.
In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice.
All disclaimers can be viewed here: https://www.myauditspot.com//legal-stuff.