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)

(To display the manual correctly in Adobe Acrobat, select:

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

The manual needs to be viewed as a two page view. The Chrome pdf viewer may not do this, so download the pdf file by right clicking the ‘Book 4 (pdf version)’ button and selecting ‘Save link as ….’ To save the file on your computer. Open the file with Adobe Acrobat.