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Internal Auditing
Internal Auditing Front

Handbook on Internal Auditing

FACELESS Assessments Faceless Assessments, Rectifications & E-Advance Rulings
Company Law Ready Reckoner Dr. D.K. Jain (in 2 Vols.) Company Law Ready Reckoner Dr. D.K. Jain (in 2 Vols.)
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Author : CA. KAMAL GARG

EDN.: 7th edn., 2023

ISBN: 978-81-9636-310-9

Pages: 760

HSN/SAC Code49011010
SKU: TG-BPG-HOIA Categories: , , ,

Description

Get a copy of ‘Handbook on Internal Auditing‘ by CA. KAMAL GARG (ISBN: 978-81-9636-310-9). This comprehensive guide, in its 7th edition, covers the nature and basic concepts of auditing, internal audit under the Companies Act, 2013, preparation for an audit, internal control, audit in a CIS environment, risk and enterprise risk management, and much more. With 760 pages and 26 chapters, this book is a valuable resource for auditors. Get it now with a flat 28% discount for a limited period, plus free shipping.

Serial Number Chapter Title Page Number
Chapter 1 Auditing — Nature and Basic Concepts 1
Chapter 2 Internal Audit under Companies Act, 2013 23
Chapter 3 Preparation for an Audit 26
Chapter 4 Internal Control 44
Chapter 5 Audit in CIS Environment 55
Chapter 6 Risk and Enterprise Risk Management (ERM) — An Introduction 76
Chapter 7 Establishing Risk Strategy 93
Chapter 8 Undertaking Risk Assessments 118
Chapter 9 Engagement Letter 137
Chapter 10 Internal Audit and Companies (Auditor’s Report) Order, 2020 147
Chapter 11 Internal Audit and Corporate Governance 154
Chapter 12 Internal Control Questionnaire 206
Chapter 13 Internal Control Assessment Audit Questionnaire 214
Chapter 14 Risk Control Matrix 243
Chapter 15 Internal Audit Checklists 247
Chapter 16 Internal Audit Report 349
Chapter 17 Management and Operational Audit 354
Chapter 18 Investigations 364
Chapter 19 Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet 396
Chapter 20 Guidance Notes on Auditing Aspects 413
Chapter 21 ICAI Guidance Note on Internal Financial Controls over Financial Reporting 465
Chapter 22 Gist of Accounting Standards 469
Chapter 23 Code of Ethics 536
Chapter 24 Miscellaneous Internal Audits 609
Chapter 25 Illustrative Audit Programmes 627
Chapter 26 Appendices 676

Additional information

Publisher

Bharat

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