راهنمای جیبی ممیزی داخلی: آمادگی، اجرا، گزارش‌دهی و پیگیری ۲۰۰۶
The Internal Auditing Pocket Guide: Preparing, Performing, Reporting and Follow-up 2006

1. Title Page

2. Copyright

3. Table of Contents

4. Chapter 1: Welcome to Auditing

5. Chapter 2: Getting the Assignment

6. Chapter 3: Audit Process Inputs (Purpose and Scope)

7. Chapter 4: Preparing for the Audit

8. Chapter 5: Identifying Requirements and Planning

9. Chapter 6: Desk Audit and Audit Strategies

10. Chapter 7: Beginning the Audit

11. Chapter 8: Data Collection

12. Chapter 9: Techniques to Improve Effectiveness and Address Vague Requirements

13. Chapter 10: Analyzing the Results

14. Chapter 11: Reporting

15. Chapter 12: Audit Follow-Up, Corrective Action, and Closure

16. Appendix A: Example Audit Plan

17. Appendix B: Example Work Order

18. Appendix C: Example Meeting Agenda and Record

19. Appendix D: Example Interview Schedule

20. Appendix E: Example Checklist Page

21. Appendix F: Audit Time Considerations

22. Appendix G: Example Notification Letter

23. Appendix H: Popular Performance Standards

24. Appendix I: Example Audit Nonconformities

25. Appendix J: Auditor Code of Conduct

26. Appendix K: Example Corrective/Preventive Action Request

27. Appendix L: Corrective Action Checklist

28. Appendix M: 20 Basic Audit Principles

29. Glossary

30. References