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Internal Audit
Preface
Introduction
Chapiter 1
Chapiter 2
Chapiter 3
Appendix A
Appendix B
Other Related Documents
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RTF (92 Kb)
Printable Version
Real Property Information (Adequacy and Accuracy) - Audit Guide
Table of Contents
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Table of Contents
Preface
Introduction
Background
Purpose of this Guide
Scope
Organization of the Guide
Chapiter 1 - Management Issues
1. Introduction
2. Basic Definitions
3. Departmental Roles and Responsibilities
4. Differences between Departments
Chapiter 2 - Assessing the Adequacy of Real Property Information Management Systems
1. Audit Objectives, Criteria and Detailed Criteria/Audit Procedures
2. Performing the Audit
Chapiter 3 - Assessing the Accuracy of Real Property Information Management Systens
1. Audit Objectives, Criteria and Detailed Criteria/Audit Procedures
2. Performing the Audit
Appendix A - Applicable Legislation, Policies, Acts, Regulations and other References
Appendix B - Glossary of Terms
Table of Contents
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