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.