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Internal Audit Manual India (PDF 155P)
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Internal Audit Manual India (PDF 155P)
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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.
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