Transcription of MANUAL ON INTERNAL AUDITING - mbcindia.com
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MANUAL ON INTERNAL AUDITING - mbcindia.com
1 MANUAL ON INTERNAL AUDITING S. Adukia +91 93230 61049 INDEX Section 1: Foundation of INTERNAL AUDITING What is INTERNAL AUDITING ? History and background Purpose of INTERNAL AUDITING Scope of INTERNAL AUDITING Role of auditors Organisational Independence and Objectivity Professionalism Section 2: Types of INTERNAL AUDITING Financial Audits. Operational Audits. Grant Audits Project Audits Information System Audit Compliance Audits Investigative Audit Due diligence 2 Section 3: Managing INTERNAL Audit Organising the department Audit Staff Managing the Audit Audit Planning Risk Management Engagement memorandum Section 4: Audit programme and procedures Field survey Audit programme Audit procedures Evaluation of INTERNAL control system Audit sampling Audit Tests Specimen letters Section 5: CAATs Definition Need Techniques Commonly used Audit Software Section 6 : Audit Work papers Importance Functions Organisation i.
2 Section 3: Managing Internal Audit 3.1 Organising the department 3.2 Audit Staff 3.3 Managing the Audit Audit Planning Risk Management Engagement memorandum
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