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  • Bharat’s Handbook on Internal Auditing by CA. Kamal Garg

Contents:

  • 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

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Bharat’s Handbook on Internal Auditing by CA. Kamal Garg

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