Handbook on Internal Auditing
by CA. Kamal GargBook Currently Unavailable
This book is no longer available and has been discontinued
Browse Other BooksAbout 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 |
CAclubindia
