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Bharat Handbook on INTERNAL AUDITING

Original price was: ₹1,695.Current price is: ₹1,356.

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Bharat Handbook on INTERNAL AUDITING

Bharat Handbook on INTERNAL AUDITING

Original price was: ₹1,695.Current price is: ₹1,356.

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    About Handbook on 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 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

    Bharat Handbook on INTERNAL AUDITING

    Publisher

    Language

    Authors

    Binding Type

    Edition

    Date of Publication