Internal audit manual for manufacturing company

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procedures introduced, Internal Audit enables Management to control and manufacturing processes, production planning and scheduling, adherence to. Internal auditors have unlimited access to information, people and assets. This is clearly stated in the internal audit law and in the audit charter. The manual1. Introduction to the Internal Audit Procedure for an Operations Manual: ; 2. Enter basic details ; 3. Preparing for the audit: ; 4. Establish context of the This manual provides guidelines for auditing current and/or new processes and products at GKN Driveline manufacturing plants, Joint Venture companies, 39. Check other investments of the company e.g Fixed deposits. Term Deposits and analyze the cost benefit of Interest paid on loans vis a vis interest received What is the Internal Audit Procedure for Manufacturing Companies? · Identifying Subject Matter Experts (SMEs) · Document Internal Control Procedures and Reasons