Description
Bharat Law House Pvt Ltd Handbook On Internal Auditing (With Free Download Of Practical Information), 5Th Edition by CA KAMAL GARG
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
Chapter 11 Internal Audit and Corporate Governance
Chapter 12 Internal Control Questionnaire
Chapter 13 Internal Audit Checklists
Chapter 14 Internal Audit Report
Chapter 15 Management and Operational Audit
Chapter 16 Investigations
Chapter 17 Other Aspects in Internal Audit
Chapter 18 Guidance Notes on Auditing Aspects
Chapter 19 Summary of all the Engagement and Quality Control Standards
Chapter 20 ICAI Guidance Note on Internal Financial Controls over Financial Reporting
Chapter 21 Standards on Quality Control and Assurance Engagements
Chapter 22 Gist of Accounting Standards
Chapter 23 Code of Ethics
Chapter 24 Miscellaneous Internal Audits
Chapter 25 Illustrative Audit Programmes
Chapter 26 Appendices
Chapter 27 Amendments proposed by the Companies (Amendment) Bill, 2016