Hi,,
Friends please tell me about the audit of ERM(enterprises Risk Assessment).
how it is conducted and on what areas i should focus.
can anybpdy provide check list or other related sources for that..
Please its urgent
Thanks
CA Pawan Lakhotia (Infosys Limited) (202 Points)
25 March 2011Hi,,
Friends please tell me about the audit of ERM(enterprises Risk Assessment).
how it is conducted and on what areas i should focus.
can anybpdy provide check list or other related sources for that..
Please its urgent
Thanks
Sanjeev Sandh
(Senior Manager - Audit)
(309 Points)
Replied 30 April 2011
Try "Guide on Risk Based Internal Audit", ICAI publication which you can download for free from the website www.icai.org
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961