Content
Chapter 1        Auditing — Nature and Basic Concepts
Chapter 2Â Â Â Â Â Â Â Â Internal Audit under Companies Act, 2013
Chapter 3Â Â Â Â Â Â Â Â Preparation for an Audit
Chapter 4Â Â Â Â Â Â Â Â Internal Control
Chapter 5Â Â Â Â Â Â Â Â Audit in CIS Environment
Chapter 6        Risk and Enterprise Risk Management (ERM) — An Introduction
Chapter 7Â Â Â Â Â Â Â Â Establishing Risk Strategy
Chapter 8Â Â Â Â Â Â Â Â Undertaking Risk Assessments
Chapter 9Â Â Â Â Â Â Â Â Engagement Letter
Chapter 10      Internal Audit and Companies (Auditor’s Report) Order, 2020
Chapter 11Â Â Â Â Â Â Internal Audit and Corporate Governance
Chapter 12Â Â Â Â Â Â Internal Control Questionnaire
Chapter 13Â Â Â Â Â Â Internal Control Assessment Audit Questionnaire
Chapter 14Â Â Â Â Â Â Risk Control Matrix
Chapter 15Â Â Â Â Â Â Internal Audit Checklists
Chapter 16Â Â Â Â Â Â Internal Audit Report
Chapter 17Â Â Â Â Â Â Management and Operational Audit
Chapter 18Â Â Â Â Â Â Investigations
Chapter 19Â Â Â Â Â Â Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet
Chapter 20Â Â Â Â Â Â Guidance Notes on Auditing Aspects
Chapter 21Â Â Â Â Â Â ICAI Guidance Note on Internal Financial Controls over Financial Reporting
Chapter 22Â Â Â Â Â Â Gist of Accounting Standards
Chapter 23Â Â Â Â Â Â Code of Ethics
Chapter 24Â Â Â Â Â Â Miscellaneous Internal Audits
Chapter 25Â Â Â Â Â Â Illustrative Audit Programmes
Chapter 26Â Â Â Â Appendices
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