INTERNAL AUDITING -KAMAL GARG -BHARAT PUBLICATION 2023
| About Handbook on INTERNAL AUDITING |
Chapter 1 Auditing — Nature and Basic Concepts Chapter 2 Internal Audit under Companies Act, 2013 Chapter 3 Preparation for an Audit Chapter 4 Internal Control Chapter 5 Audit in CIS Environment Chapter 6 Risk and Enterprise Risk Management (ERM) — An Introduction Chapter 7 Establishing Risk Strategy Chapter 8 Undertaking Risk Assessments Chapter 9 Engagement Letter Chapter 10 Internal Audit and Companies (Auditor’s Report) Order, 2020 Chapter 11 Internal Audit and Corporate Governance Chapter 12 Internal Control Questionnaire Chapter 13 Internal Control Assessment Audit Questionnaire Chapter 14 Risk Control Matrix Chapter 15 Internal Audit Checklists Chapter 16 Internal Audit Report Chapter 17 Management and Operational Audit Chapter 18 Investigations Chapter 19 Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet Chapter 20 Guidance Notes on Auditing Aspects Chapter 21 ICAI Guidance Note on Internal Financial Controls over Financial Reporting Chapter 22 Gist of Accounting Standards Chapter 23 Code of Ethics Chapter 24 Miscellaneous Internal Audits Chapter 25 Illustrative Audit Programmes Chapter 26 Appendices |
