Provide Guidelines Over Administrative Policies & Procedures That Affect The Internal Audit Staff. • Keep The Transportation, Loading And Unloading, Duties And Taxes Have Been Duly Considered. 8. Trace The Entry Into Bank Book And Tally The Amount And Account Debited With Correct Account Code. , Download PDF file of internal audit manual, Published originally in 2015. This PDF file has 144 Pages pages and the PDF file size is 917 KB. The PDF file is written in English, Categorized in . As of 31 July 2025, this page has been bookmarked by 1,999 people. Now You Can Download "internal audit manual Book" as PDF or You Can See Preview By Clicking Below Button.