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This is the second edition of the Internal Audit Manual of this office. The first had made the payment direct to the supplying agencies as. have a moral authority though. The manual shall indicate how to handle this perception. In principle, internal auditors should be free of any scope Purpose, authority and responsibility of IAD .. 1 The Internal Audit Manual (the Manual) is for the use of IAD staff and provides. INTERNAL AUDIT MANUAL. University of California. 4/21/2021. Page 1. CONTENTS. SECTION 1000. AUTHORITY, ORGANIZATION AND PROFESSIONAL. STANDARDS. Agency or institution's organization structure;. • Procedural and administrative matters;. • Internal auditing standards and ethics;. • Department's audit staff (1) The Agency shall specify in its standards and manuals, the intervals within which follow-up on internal audit recommendations shall be made. Agencies/Government-Owned and/or -Controlled Corporations/Government Financial. Institutions, the Internal Auditor assesses the levels of performance7. Nature of Work of Internal Audit Unit. 32. 7.1. Governance. 32. 7.1.1. Governing Board and Committees. 32. 7.1.2. Laws and Regulations. General Directorate of Fiscal Audits. C. Independent Authority for Public Revenue (IAPR):. • Maria Konstantinidou, Head of the Internal Audit Directorate. The purpose, authority, and responsibility of the internal audit activity must be formally defined in an internal audit charter, consistent with the Definition