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Publications |
Internal Audit Manual >
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 Any
Internal Audit Department needs a manual for
ensuring consistency in operations leading to
efficiency and effectiveness, which can be best
delivered only through an Internal Audit Manual.
Sama presents to you the Internal Audit Manual.
This is a shell manual that can be customized to
your own specific requirements with minimum efforts.
You can build your own manual within a single day,
tailor made to your specific requirements and which
provides you with a consistent, systematic,
efficient and effective methodology for audit.
Included are all sample documents you need to
conduct a good quality audit. You can change and
attach your own forms if you so desire. The pack
consists of a Hard copy of the Internal Audit
Manual plus a CD ROM containing a MS Word document.
The Sama Internal Audit Manual is ISO 9002 geared
and consists of three main parts : Quality Manual,
Quality System Procedures and Quality Forms.
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Price : INR 6,000
USD
150
(Inclusive of
Packing & Forwarding) |
Quality
Manual
Defines department policies.
Broadly contains Introduction and manual control
policy, Customer Profile, Internal Audit Charter,
Quality Policy, Quality Objectives, Departmental
Chart, Responsibilities and Authorities, ISO Element
Applicability Matrix and policies for all elements of
ISO 9002 clauses relevant to Internal Audit
Department. |
Quality
Systems & Procedures
Gives detailed managerial instructions addressing
specific issues in the Internal Audit Quality System,
which is supported by more detailed information
suitable to the working people |
Quality
Forms
Objective evidences (formats) to demonstrate
conformance to specified requirements and the
effective operation of the Internal Audit Quality
System. |
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