Transcription of Guide on Risk-based Internal Audit Risk Based Internal Audit
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Guide on Risk-based Internal Audit Risk Based Internal Audit
The Institute of Chartered Accountants of India(Set up under an Act of Parliament) Guide on Risk- Based Internal AuditGuide on Risk Based Internal AuditGuide on Risk Based Internal AuditGuide on Risk- Based Internal AuditCommittee on Internal Audit The Institute of Chartered Accountants of India(Set up under an Act of Parliament)Committee on Internal AuditGuide on Risk- Based Internal Audit O 3 442 21 The Institute of Chartered Accountants of IndiaAll rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form, or by any means, electronic, mechanical, photocopying, recording, or otherwise, without prior permission, in writing from the Edition: November 2007 Price: Rs. 250 ISBN No.
b.Regulatory policy compliance. c.Process improvement. d.Training and development. Assurance and consulting activities undertaken by internal auditors in the above four areas have normally taken the shape of the following activities: Examination and evaluation of the adequacy and effectiveness of the internal control system.
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