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 21      Guidance Notes on Auditing Aspects

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