Covid-19 Coronavirus Terms and Conditions Help Privacy Home About The Government Departments The Treasury Audit Advisory Division About The Government Freedom of Information Existing Access to Government Information Government Departments Cabinet Office Education, Sport and Culture Enterprise Environment, Food and Agriculture Health and Social Care Home Affairs Infrastructure The Treasury Treasury Minister and Members Department Structure and Functions Audit Advisory Division Budget Customs and Excise Division Financial Governance Division Financial Advisory Service Income Tax Division Privacy Notice Social Security Division Dormant Assets Financial Support for Businesses - Coronavirus (COVID-19) Procurement Policy Review Manx Development Corporation Sustainable Finance Statutory Boards Offices Data protection & GDPR on the Isle of Man Equality Council of Ministers Audit Advisory Division What is Internal Auditing? Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Treasury Audit Advisory Division Audit Advisory performs an independent appraisal function throughout the Isle of Man Government by examining, evaluating and reporting on the adequacy of internal controls and providing assurance to Chief Executive Officers of their organisation's systems of control. Amongst its other responsibilities the Division is also responsible for maintaining Treasury’s Financial Regulations. Audit Advisory Division Prospect House 27-29 Prospect Hill Douglas IM1 1ET Isle of Man Telephone:+44 1624 686552 Fax:+44 1624 686587 Email:Send Email Share and Bookmark Downloadable Documents Isle of Man Government Internal Audit Standards Internal Audit Terms of Reference and Charter Isle of Man Government Financial Regulations Handbook – Budget Holders Exemptions form - User guide Handbook - General Officer Handbook - Sales Receipts and Managing Debt Handbook - Tendering A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Social Media Hub Site Map Switch to Mobile © 2021 Crown Copyright| OGL All content is available under theOpen Government Licence,except where otherwise stated