# Bharat’s Internal Auditing book by CA. Kamal Garg
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| About INTERNAL AUDITING |
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| **Chapter 1** Auditing — Nature and Basic Concepts
**Chapter 2** Internal Audit under Companies Act, 2013
**Chapter 3** Preparation for an Audit
**Chapter 4** Internal Control
**Chapter 5** Audit in CIS Environment
**Chapter 6** Risk and Enterprise Risk Management (ERM) — An Introduction
**Chapter 7** Establishing Risk Strategy
**Chapter 8** Undertaking Risk Assessments
**Chapter 9** Engagement Letter
**Chapter 10** Internal Audit and Companies (Auditor’s Report) Order, 2020
**Chapter 11** Internal Audit and Corporate Governance
**Chapter 12** Internal Control Questionnaire
**Chapter 13** Internal Control Assessment Audit Questionnaire
**Chapter 14** Risk Control Matrix
**Chapter 15** Risk-Based Internal Auditing: A Comprehensive Guide to Risk Control Matrices
**Chapter 16** Internal Audit Checklists
**Chapter 17** Internal Audit Report
**Chapter 18** Management and Operational Audit
**Chapter 19** Investigations
**Chapter 20** Other Aspects in Internal Audit ~ Audit Risk Model and Business Control Sheet
**Chapter 21** Guidance Notes on Auditing Aspects
**Chapter 22** ICAI Guidance Note on Internal Financial Controls over Financial Reporting
**Chapter 23** Gist of Accounting Standards
**Chapter 24** Code of Ethics
**Chapter 25** Miscellaneous Internal Audits
**Chapter 26** Illustrative Audit Programmes
**Chapter 27** Appendices |
## Details
- **Price:** 0.0 INR
- **Vendor:** Bharat Law House
- **Tags:** Professional Books
## Variants
| Variant | Price | Available |
|---------|-------|-----------|
| Default Title | 0.00 INR | In stock |
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> Updated: 2026-10-24