Internal Audit Manual

  • The Audit Manual serves as a guide and resource for the Office of Internal Audit staff. The manual contains information, standards, processes and procedures regarding:

    • The audit profession;
    • The relationship between the Office of Internal Audit, the Audit Committee, the Board of Education, and HISD;
    • Audit policies overview;
    • The planning and performance of audits;Resources, staffing and development; and
    • General office procedures.