Taxmann Technical Guide On Internal Auditing ( Including Internal Audit Survey 2014 ) Edition ; 2015

CONTENTS PART ITECHNICAL GUIDE1. INTERNAL AUDITING – EVOLUTION OF THEPROFESSION2. INTERNAL AUDITOR’S QUAliTIES3. ENGAGEMENT OF AN INTERNAL AUDITOR4. AUDIT STRATEGY & PLANNING5. AUDITING METHODS & DOCUMENTATION6. RISK BASED INTERNAL AUDIT7. SOCIAL AUDIT8. REPORT WRITINGPART IISURVEY REPORTFOREWORD INDEXEXECUTIVE SUMMARY INTRODUCTION SECTION A: THE DESCRIPTIVES SECTION B : AUDIT INDEPENDENCE SECTION C: CAPACITY BUILDING OF INTERNAL AUDIT TEAMS SECTION D : WHAT INTERNAL AUDIT FUNCTION MEANS TODIFFERENT PEOPLE SECTION E: INTERNAL AUDIT PROGRAMME SECTION F: RISK MANAGEMENT IN ORGANlZATIO S SECTION G : FRAUD MANAGEMENT SECTION H : PRE-AUDIT & POST┬╖AUDIT SECTION I : USE OF INFORMATION TECHNOLOGY (IT) ININTERNAL AUDITDISCUSSION ON AUDIT COMMITTEE INVOLVEMENT IN INTERNALAUDIT SECTION J : INTERNAL AUDIT : COMPARING THE TREND APPENDICESAPPENDIX I : INSTITUTE OF COST ACCOUNTANTS OF INDlAINTERNAL AUDIT SURVEY APPENDIX 2 : LIST OF RESPONDENT COMPANIES