Excellence in the Administration of the Internal Audit Department

Managerial Auditing Journal

ISSN: 0268-6902

Publication date: 1 April 1989


As in any managerial function, the Director of Internal Audit must be cognisant of necessary administrative responsibilities to enable the proper functioning of an internal auditing department. Not only must the generic managerial responsibilities be in existence but also those functions which are conducive to internal audit. The administrative responsibilities of the Director of Internal Audit as they pertain to the administration of the Internal Audit Department are explored – the planning process; reporting audit issues and recommendations and the major issues facing the Audit Director.



Roy, R.A. (1989), "Excellence in the Administration of the Internal Audit Department", Managerial Auditing Journal, Vol. 4 No. 4. https://doi.org/10.1108/EUM0000000001762

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Copyright © 1989, MCB UP Limited

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