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Governance Risk Management Compliances And
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COMPANY LAW - ICSI
www.icsi.eduBoard of Directors, Senior Management of the Company, their roles, responsibility and accountability, Rights and equitable treatment of stakeholders, prompt disclosures, transparency, the legal and regulatory compliances and appropriate risk management measures to protect and enhance interest of all stakeholders.
Standards on Internal Audit (SIA) - WIRC-ICAI
www.wirc-icai.org• A discussion with management and other stakeholders shall be undertaken . to understand the intricacies of each auditable unit subject to audit. • An Audit Universe shall be prepared prior to establishing the scope of the . overall internal audit plan • A risk based planning exercise shall form the basis of the overall internal . audit plan