Description
Internal Auditing
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps organizations accomplish their objectives by systematically evaluating and improving the effectiveness of risk management, control, and governance processes. Internal auditors assess compliance with laws and regulations, examine financial and operational data, and provide recommendations to enhance efficiency, accountability, and organizational integrity.
TABLE OF CONTENTS
Chapter 1 Auditing — Nature and Basic Concepts
Chapter 2 Internal Audit under the 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
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