Internal Audit Manual
Ministry of Finance, Zimbabwe
The purpose of this Internal Audit Manual is to document the policies, methods, approaches and general rules applied by the Government to promote and maintain integrity and accountability in its financial system. The manual is intended to serve as a reference guide to all Internal Audit staff in Government; and to promote general uniformity in working papers and documentation; as well as provide the means to the production of quality and professional internal audit work.
Process Flow
Internal Audit Manual Current Version
January 2022
The purpose of this Internal Audit Manual is to document the policies, methods, approaches and general rules applied by the Government to promote and maintain integrity and accountability in its financial system. The manual is intended to serve as a reference guide to all Internal Audit staff in Government; and to promote general uniformity in working papers and documentation; as well as provide the means to the production of quality and professional internal audit work.
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