Internal Audit Checklist- 15-3-17

The Institute of Chartered Accountants of India(Set up by an Act of Parliament)New DelhiInternal Audit : 978-81-8441-864-4 March/2017/P0000 (New)Price : ` 120/- Internal Audit checklist DISCLThe vieof Chaexpres InteAIMER: ews expressertered Accounssed by the auThe Institu(Srnal Ad in this publintants of India thor(s). Internal Audute of CharSet up by aNAudit C ication are thomay not necedit Standardrtered Accn Act of Paew Delhiheckliose of author(essarily subscr s Board ountants oarliament) st (s). The Instituribe to the viewof India ute ws The Institute of Chartered Accountants of India All 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 publisher.)

Chairman, CA. Anil S. Bhandari, Vice Chairman and other members of Internal Audit Standards Board, for their zeal towards bringing out comprehensive literature on internal audit. I am sure that this publication would prove useful to the members in efficiently discharging their responsibilities as internal auditors. February 7, 2017 New Delhi

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