Banner

Audit Standards

Kryefaqja » Audit Standards
  • INTOSAI Audit Standards
  • Manual of Compliance Auditing
  • Financial Audit Manual
  • Performance Audit Manual
  • Active IT Audit Manual
  • COBIT 4.1 Objectives of Information Technology Control
  • Quality Management System Policy
  • Manual for Monitoring the Implementation of Audit Recommendations of the High State Audit and the Institutional Electronic Register
  • Public Procurement Audit Manual
  • Financial Audit Guidelines
  • Performance Audit Guidelines ISSAI 3000-3100
  • Environmental Audit Guidelines
  • Guidelines for Audit Quality Management
  • IDI Guide: SDG Audit Model, ISAM
  • Guide 4900, on the legal framework and criteria to be considered when reviewing aspects of legality and compliance in compliance auditing
  • Guide 5100, for Auditing Information Systems
  • ISSAI 5220, Guidelines on best practices for auditing private-public funding and concessions & the Fiscal Transparency Code, IMF
  • ISSAI (1-400) International Audit Standards
  • Guide on Writing Reports
  • Guide for Public Financial Internal Control (PFIC) – oversight of financial compliance
  • Annual Audit Planning Methodology
  • Guide for identifying high-risk areas
  • Quality Risk Management – Guide
✉ E-mail zyrtar