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Handbook on Internal Auditing
Handbook on Internal Auditing
Handbook-on-Internal-Auditing-1
Handbook on Internal Auditing

Handbook on Internal Auditing

The Food Safety & Standards Act, 2006
NPA Management in Public & Private Sector Banks in India NPA Management in Public & Private Sector Banks in India
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Book Details
Title Handbook on Internal Auditing
ISBN 978-93-4808-090-5
Edition 8th edn., 2025
Pages 760
Authors CA Kamal Garg
Publisher Bharat Publishers
(Flat 25% Discount for a limited period + Free Shipping)
HSN/SAC Code49011010
SKU: TG-BPG-HAOINA Categories: , , ,

Description

Handbook on Internal Auditing – 8th Edition, 2025′ by CA Kamal Garg is a detailed guide for professionals and students on internal audit procedures, standards, and best practices. With 760 pages, this edition is thoroughly updated to align with the latest regulatory frameworks. Published by Bharat Publishers, ISBN: 978-93-4808-090-5. Now available with a Flat 25% Discount + 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 57
Chapter 6 Risk and Enterprise Risk Management (ERM) — An Introduction 78
Chapter 7 Establishing Risk Strategy 95
Chapter 8 Undertaking Risk Assessments 120
Chapter 9 Engagement Letter 139
Chapter 10 Internal Audit and Companies (Auditor’s Report) Order, 2020 149
Chapter 11 Internal Audit and Corporate Governance 156
Chapter 12 Internal Control Questionnaire 208
Chapter 13 Internal Control Assessment Audit Questionnaire 216
Chapter 14 Risk Control Matrix 245
Chapter 15 Risk-Based Internal Auditing: A Comprehensive Guide to Risk Control Matrices 247
Chapter 16 Internal Audit Checklists 256
Chapter 17 Internal Audit Report 359
Chapter 18 Management and Operational Audit 364
Chapter 19 Investigations 379
Chapter 20 Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet 411
Chapter 21 Guidance Notes on Auditing Aspects 428
Chapter 22 ICAI Guidance Note on Internal Financial Controls over Financial Reporting 480
Chapter 23 Gist of Accounting Standards 480
Chapter 24 Code of Ethics 551
Chapter 25 Miscellaneous Internal Audits 614
Chapter 26 Illustrative Audit Programmes 632
Chapter 27 Appendices 681

Additional information

Publisher

Bharat

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