Hi,,
Friends please tell me about the audit of ERM(enterprises Risk Assessment).
how it is conducted and on what areas i should focus.
can anybpdy provide check list or other related sources for that..
Please its urgent
Thanks
Menu
Risk Assessment
Replies (1)
Try "Guide on Risk Based Internal Audit", ICAI publication which you can download for free from the website www.icai.org
Recent Threads
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
Related Threads
CAclubindia
