Internal Audit Manual.

Abstract

This manual provides general guidance on the standards and policies to be followed by DoD internal auditors in the performance of their audit mission, and prescribes procedures, where applicable, to ensure uniformity of implementation. This manual applies to all DoD internal audit and internal review organizations, including nonappropriated fund audit organizations. Certain portions of this manual do not apply to internal review and nonappropriated fund audit organizations. Each chapter will indicate the applicability of the provisions of that chapter to all types of audit organizations. Chapters cover internal auditing standards, audit concepts, professional proficiency, planning, coordinating audit activities, requirements, quality assurance programs, and the internal audit policy advisory group.

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Document Details

Document Type
Technical Report
Publication Date
Nov 01, 1985
Accession Number
ADA163595

Entities

Organizations

  • United States Department of Defense

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Business Administration
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Education
  • Employment
  • Governments
  • Information Systems
  • Management Personnel
  • Organizational Structure
  • Personnel Management
  • Professional Associations
  • Quality Control
  • Reliability
  • Training
  • United States

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.