About INTERNAL AUDITING
| 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 Risk-Based Internal Auditing: A Comprehensive Guide to Risk Control Matrices Chapter 16 Internal Audit Checklists Chapter 17 Internal Audit Report Chapter 18 Management and Operational Audit Chapter 19 Investigations Chapter 20 Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet
Chapter 22 ICAI Guidance Note on Internal Financial Controls over Financial Reporting Chapter 23 Gist of Accounting Standards Chapter 24 Code of Ethics Chapter 25 Miscellaneous Internal Audits Chapter 26 Illustrative Audit Programmes Chapter 27 Appendices |
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