|
Internal Audit Manual India (PDF 155P)
by
Government of Andhra Pradesh
File Type :PDF
Number of Pages :155
Description
Each
department has its area of specialization or technical domain and degree of
complexity. Although an auditor is generally expected to understand such
complexities presented by organizations that he audits, this manual addresses
only what is common across all the departments, that is, it contains guidance of
a generic nature. This Manual is divided into three Parts. Part I provides a
theoretical framework for internal audit function, Part II and Part III serve as
work book for auditors in conducting audits. Relevant audit concepts and quality
check lists are provided at appropriate places.
|
