manualmint, sister concern of B’Risk, offers customizable, readymade consulting solutions for organization. It offers procedure and process compliance manuals on several aspects of management and corporate governance. Written in simple ‘Do-It -Yourself’ tone, these manuals are easily comprehendible for all and may be with ease integrated into the day-to-day operations of companies of any size, age and industry.
Having been compiled and developed by contributors who have immense experience in Process Building and Re-engineering, these manuals are made exhaustive and so blend smoothly with operations of any organization without need for further customization. However, if a client does find a need for customization, B’Risk will take care of the same.
What is within the Internal Audit Manual?
- Orientation on the importance and role of Internal Audit and an Internal Auditor,
- Orientation on our Risk-based approach to Internal Audit,
- Internal Audit Team Structure,
- Audit performance metrics and review mechanism,
- Annual Audit Planning process, procedure and risk assessment, and
- Audit execution and report generation.
Please visit
manualmint.com for more information on this service.