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Start Up Guide
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Start-Up Guide DVD (Internet Connection Required)
Internal Audit Department Start-Up Guide. 2012 Updated Edition. $99 for ACUA members/$199 for Non-Members.The primary purpose of this guide is to serve as a reference tool. The information and examples in this startup guide have been collected from very successful audit shops and truly represent many of the best practices in higher education internal audit. Contents of this guide include:
Establishing the Authority of the Department, with sample charters and policies.
Getting the Department Operational, with concrete advice on risk assessments, annual planning, quality assurance, fraud investigations, and marketing the new department.
Reporting to all constituencies, including examples of reports used by ACUA members.
Lists of resources and key terms.
And so much more!
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