Risk based internal auditing

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Book 4: Audit Manual

Introduction 4 RBIA Audit Manual

Book 4 is an audit manual in the form of the working papers which would be produced during an actual audit. It includes:

The manual is based on an audit of accounts payable derived from the plan in Book 2 - Compiling a risk and audit universe.

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Book 4 (Word version) Book 4 spreadsheet Book 4 (pdf version)

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View/Page Display/Two page view).

Then: View/Page Display/Cover page in two page view)

Download this version if you wish to change the book. It is formatted for European page size A4

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