Section A – Regulatory/Institutional Policies
Section B – Overview Of The Internal Auditing Department
Section C – Project Procedures And Techniques
Section D – Human Resources
|HUMAN RESOURCES - JOB DESCRIPTIONS|
|D-1||Chief Audit Executive|
|D-5||Information Technology Auditor|
|D-9||Executive Administrative Assistant|
|HUMAN RESOURCES - OTHER|
|D-12||New Employee Orientation|
|D-13||Training and Professional Development|
|D-15||Professional Certification and Organizations|
Section E – Audit Administration
Section F – Section F – Forms
All forms, audit programs, and standard departmental formats are located in the TeamMate Team Store.
The material listed here is in Adobe Portable Document Format (PDF).
To ensure you will be able to view and print the material, you may wish to visit the Adobe site to download the latest free version to your computer.