JMU - Departmental Policies and Procedures
Departmental Policies and Procedures
Table of Contents
Chapter 1 - Introduction and Purpose of Manual
Chapter 2 - Adoption of Standards and Code of Ethics
Chapter 3 - Organization and Staff
Chapter 4 - Nature and Scope of Internal Auditing
Chapter 5 - Independence and Objectivity
Chapter 6 - Duties and Responsbilities
Chapter 7 - Continuing Education
Chapter 8 - Independence and Objectivity
Chapter 9 - Review of Controls
Chapter 10 - Audit Working Papers
Chapter 11 - Working Paper Summaries
Chapter 12 - Nature and Presentation of Audit Findings and Recommendations
Chapter 13 - Time Reporting
Chapter 14 - Evaluating the Auditor's Performance
Chapter 15 - Quality Assurance
Chapter 16 - Auditing for Fraud
Chapter 17 - Relationships with External Auditor
Chapter 18 - Risk Assessment and Audit Planning
Publisher:
Audit and Management Services
For Information Contact:
Audit and Management Services
James Madison University
JMAC 6, Suite 28, MSC 5703
Phone: (540) 568-6400
Fax: (540) 569-6620
Last Modified: 11/19/2009
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