CA. KAMAL GARG INTERNAL AUDITING

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Chapter 1        Auditing — Nature and Basic Concepts                       
Chapter 2        Internal Audit under 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  
Chapter 7        Establishing Risk Strategy                                               
Chapter 8        Undertaking Risk Assessments                                      
Chapter 9        Engagement Letter                                                            
Chapter 10      Internal Audit and Companies (Auditor’s Report) Order, 2020        
Chapter 11      Internal Audit and Corporate Governance                   
Chapter 12      Internal Control Questionnaire                                       
Chapter 13      Internal Control Assessment Audit Questionnaire     
Chapter 14      Risk Control Matrix                                                          
Chapter 15      Risk-Based Internal Auditing: A Comprehensive Guide to Risk Control Matrices                                                                                              
Chapter 16      Internal Audit Checklists                                                 
Chapter 17      Internal Audit Report                                                       
Chapter 18      Management and Operational Audit                             
Chapter 19      Investigations                                                                     
Chapter 20      Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet                                                                                              

Chapter 21      Guidance Notes on Auditing Aspects                           
Chapter 22      ICAI Guidance Note on Internal Financial Controls over Financial Reporting      
Chapter 23      Gist of Accounting Standards                                          
Chapter 24      Code of Ethics                                                                    
Chapter 25      Miscellaneous Internal Audits                                        
Chapter 26      Illustrative Audit Programmes                                       
Chapter 27    Appendices