eToolBox
Internal Audit Manual
Professional Practice Guidelines

This Manual provides authoritative guidelines for the professional practice of
internal auditing.  The Manual could be used by those newly established internal
audit departments or those needing to enhance their existing internal audit
manual to keep tune to current developments in the practice of internal auditing.

The Manual was developed using as foundation the provisions of the latest
version of the International Standards for the Practice of Internal Auditing
(SPPIA).  In each of the sections of the Manual, reference to the SPPIA
standards are given to show the correlations between the standards and the
policies, procedures and guidelines included in the Manual.

The Manual contains the following sections:
      10 – Introduction
      20 – Internal Audit Concepts and Standards
      30 – Audit Planning
      40 – Audit Process
      50 – Audit Documentation & Quality Reviews
      60 – Appendices
“To the man who only has a hammer in the
toolbox, every problem looks like a nail”
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