Скачать или смотреть Internal Audit CA Final Audit Revision for May 2021/Nov 2021

Internal Audit CA Final Audit Revision for May 2021/Nov 2021 directly from study material by Naman Malpani

Contents Covered:-
Definition of Internal Audit
Indicative Objectives & Scope of Internal Audit
Applicability of Provisions of Internal Audit(Section 138)
Who can be Appointed as an Internal Auditor?
Main responsibilities of an Internal Auditor
MANAGEMENT FUNCTIONS AND SCOPE OF INTERNAL AUDITING
Review of Internal Control System and Procedures
Review of Custodianship and Safeguarding of Assets
Review of Compliance with Policies, Plans, Procedures and Regulations
Review of Relevance and Reliability of Information -
Review of the Organisation Structure
Review of Utilisation of Resources
Review of Accomplishment of Goals and Objectives
INTEGRITY, OBJECTIVITY AND INDEPENDENCE OF INTERNAL AUDITOR
QUALITIES OF INTERNAL AUDITOR
INTERNAL AUDIT REPORT
RELATIONSHIP BETWEEN INTERNAL AND EXTERNAL AUDITORS
Difference Between Internal & External Auditors
Determining Whether, in Which Areas, and to What Extent the Work of the Internal Audit Function Can Be Used
Determining the Nature and Extent of Work of the Internal Audit Function that Can Be Used
Determining Whether, in Which Areas, and to What Extent Internal Auditors Can Be Used to Provide Direct Assistance
If the External Auditor uses Internal Auditors to Provide Direct Assistance on the Audit, the External Auditor shall include in the Audit Documentation


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