| NO | Nama Pedoman | LINK |
| 1. | Pedoman Pemeriksaan dengan Tujuan Tertentu | Download |
| 2. | Pedoman Reviu LAKIP | Download |
| 3. | Pedoman Audit Kinerja | Download |
| 4. | Pedoman Reviu Tata Kelola TI | Download |
| 5. | Pedoman Preventif Audit | Download |
| 6. | Pedoman Reviu Laporan Keuangan | Download |
| 7. | Pedoman Reviu SOP | Download |
