Short Description:
ISBN: 978-81-9636-310-9
AUTHOR: CA. KAMAL GARG
Edition: 7th edn., 2023
Year: 2023
Pages: 760
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
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