-25%
Handbook on Internal Auditing
Original price was: ₹1,750.00.₹1,312.00Current price is: ₹1,312.00.
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)
- Description
- Additional information
- Reviews (0)
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 |
---|
Reviews
There are no reviews yet.