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Overview

INTERNAL AUDITING by CA. KAMAL GARG is a book on Conferenza, priced at ₹1,575 (10% off MRP ₹1,750). Published by Bharat Law House. Order online with fast delivery across India.

Price
₹1,575 · 10% off
Edition
8th edn., 2025
Pages
760
INTERNAL AUDITING

INTERNAL AUDITING

by CA. KAMAL GARG

Bharat Law House

₹1,575₹1,75010% off
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Book Specifications

  • Edition8th edn., 2025
Author
CA. Kamal Garg
Publication
Bharat Law House
Edition
8th edn., 2025
Pages
760

About this book

Internal Auditing by CA. Kamal Garg, published by Bharat Law House, is a reference on internal audit practice running to 760 pages in its 8th Edition (2025). It is intended for professionals and students working in internal audit functions.

At a glance

AuthorCA. Kamal Garg
PublicationBharat Law House
Edition8th edn., 2025
Pages760

Who should buy this

  • Professionals and students working in internal audit
Publisher's description

Edition: 8th edn., 2025

ISBN: 978-93-4808-090-5

Pages: 760

Author: CA. KAMAL GARG

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 &nb

Frequently asked questions

What is INTERNAL AUDITING?+

Internal Auditing by CA. Kamal Garg, published by Bharat Law House, is a reference on internal audit practice running to 760 pages in its 8th Edition (2025). It is intended for professionals and students working in internal audit functions. At a glance Author CA. Kamal Garg Publi

Who is the author of INTERNAL AUDITING?+

CA. KAMAL GARG (Bharat Law House).

How much does INTERNAL AUDITING cost?+

INTERNAL AUDITING is available for ₹1575 (MRP ₹1750) on Conferenza, with fast delivery.

Which edition of INTERNAL AUDITING is this, and is it the latest?+

This listing is the 8th edn., 2025. Editions are revised for the latest syllabus and amendments — the current edition and its full details are shown on this page.

Is INTERNAL AUDITING good for self-study?+

INTERNAL AUDITING is a book, suitable for self-study and revision. Pair it with practice and past papers for complete exam preparation.

Is INTERNAL AUDITING available as a free PDF download?+

INTERNAL AUDITING is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.