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
Bharat’s Handbook on Internal Auditing by CA. Kamal Garg
- Publisher: Bharat Law House Pvt. ltd.
- Book Code: 9788196363109
- Availability: 10
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Rs1,695.00
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