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A Handbook on Internal Audit: A comprehensive guide for corporate directors and senior executives

By: Publication details: Institute of Directors IOD 2020 IndiaEdition: 1st EditionDescription: 79 pISBN:
  • 978-8193098707
Subject(s): DDC classification:
  • 657.96 IOD
Summary: This Handbook is a comprehensive guide, with easy to understand explanations, covering all fundamentals of Internal Audit. It includes topics such as role of internal audit in areas of governance, enterprise risk management, internal finance controls, fraud, along with crucial discussions about internal audit process, tools & techniques and statutory provisions relating to internal audit. It will be an easy read and effective tool for directors, while also acting as ready reference guide for audit experts.
List(s) this item appears in: Institute of Director's Handbooks
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Book Book Main Library Auditing Reference book 657.96 IOD (Browse shelf(Opens below)) Available 119185

This Handbook is a comprehensive guide, with easy to understand explanations, covering all fundamentals of Internal Audit. It includes topics such as role of internal audit in areas of governance, enterprise risk management, internal finance controls, fraud, along with crucial discussions about internal audit process, tools & techniques and statutory provisions relating to internal audit. It will be an easy read and effective tool for directors, while also acting as ready reference guide for audit experts.

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