Internal Auditing

Name: Internal Auditing
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by CA Kamal Garg

Bharat?	5
Preface to the Eighth Edition	7
Detailed Contents	11

Chapter 1 Auditing — Nature and Basic Concepts	1
Chapter 2 Internal Audit under Companies Act, 2013	23
Chapter 3 Preparation for an Audit	26
Chapter 4 Internal Control	44
Chapter 5 Audit in CIS Environment	57
Chapter 6 Risk and Enterprise Risk Management (ERM)— An Introduction	78
Chapter 7 Establishing Risk Strategy	95
Chapter 8 Undertaking Risk Assessments	120
Chapter 9 Engagement Letter	139
Chapter 10 Internal Audit and Companies (Auditor’s Report) Order, 2020	149
Chapter 11 Internal Audit and Corporate Governance	156
Chapter 12 Internal Control Questionnaire	208
Chapter 13 Internal Control Assessment Audit Questionnaire	216
Chapter 14 Risk Control Matrix	245
Chapter 15 Risk-Based Internal Auditing:A Comprehensive Guide to Risk Control Matrices	247
Chapter 16 Internal Audit Checklists	256
Chapter 17 Internal Audit Report	359
Chapter 18 Management and Operational Audit	364
Chapter 19 Investigations	379
Chapter 20 Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet	411
Chapter 21 Contents at a glance Guidance Notes on Auditing Aspects	428
Chapter 22 ICAI Guidance Note on Internal Controls over Financial Reporting Financial	480
Chapter 23 Gist of Accounting Standards	484
Chapter 24 Code of Ethics	551
Chapter 25 Miscellaneous Internal Audits	614
Chapter 26 Illustrative Audit Programmes	632
Chapter 27 Appendices	681