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Handbook On Internal Auditing

This document advertises and summarizes Bharat's Handbook on Internal Auditing by Kamal Garg. The handbook provides useful guidance for internal auditors on systematically conducting audits. It includes illustrative audit programs, questionnaires, checklists, reports and other resources. It also covers topics like internal audit vis-à-vis corporate governance, internal audit engagement letters, internal control questionnaires, accounting and auditing standards, and checklists for financial closing.

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Ashutosh
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2K views1 page

Handbook On Internal Auditing

This document advertises and summarizes Bharat's Handbook on Internal Auditing by Kamal Garg. The handbook provides useful guidance for internal auditors on systematically conducting audits. It includes illustrative audit programs, questionnaires, checklists, reports and other resources. It also covers topics like internal audit vis-à-vis corporate governance, internal audit engagement letters, internal control questionnaires, accounting and auditing standards, and checklists for financial closing.

Uploaded by

Ashutosh
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Just Released Order today!

Bharat's
Handbook on

INTERNAL
AUDITING
By Kamal Garg ▪ 2008 edn. Rs. 595

This book is an attempt to provide a useful coverage of the


various aspects of internal auditing. It will be useful for the
auditors to streamline their audits in a systematic manner,
following the illustrative audit programmes, questionnaires,
checklists, reports, etc. Some of the salient features of the book
are as under:

• Internal Audit vis-à-vis Corporate Governance (like Clause


49 & SOX)

• Specimen Internal Audit Engagement Letter

• Illustrative Internal Audit Programmes

• Specimen Internal Control Questionnaires and Internal


Audit Checklists

• Internal Audit Charter

• Specimen Internal Audit Report

• Special purpose Investigations

• Gist of Accounting Standards and Auditing Standards

• Internal Audit Standards

• CARO Checklist

• Specimen Monthly Financial Closing Checklist

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