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.