On Wed, Jan 27, 2010 at 11:31 AM, Kirchoffner, Don
<[log in to unmask]>wrote:

>
>
> I was wondering if anyone has produced an internal audit review manual
> for their company records. I would like to make an attempt at creating
> one for the company I work with.
>

first I would imagine that your organization does have an internal audit
group, if so you should work with them. That said look through the results
here

http://bit.ly/cwg8YA

and you will find various internal audit manuals available some in pdf
format

some things to consider for audit
compliance with retention schedule
compliance with rm policies/procedures
compliance with information security
at a previous employer i worked with internal audit to assist them with what
should be audited. I did not do the review, that was internal audit's
bailiwick. I worked with the unit's that had been audited to resolve the
audit findings. Think of if as good cop (RM/bad cop (audit)


Peter Kurilecz CRM CA
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Richmond, Va
http://twitter.com/RAINbyte
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