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Application controls in information technology— Manual or automated procedures that typically operate at a business process level.Financial Audit Manual. IAASB. International Auditing and Assurance Standards Board. IAS. International Accounting Standard. ICAP. This Audit Practice Manual has been prepared on the premise that the user has the adequate audit procedures and applying them to obtain sufficient Audit Practice Manual. Audit Practice Manual. Audit Practice Manual, View. Update Date : 16/05/2017. Quick Link. Audit Practice Manual (Revised) Volume 2 Audit Practice Manual – Revised IX Audit programme overview X Logistical plan XI Management Span XII Audit Quality Assurance. QCR Program is a key part of the Institute's regulatory framework, established to develop and maintain compliance of professional standards

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