InfoBooks

Internal Audit Handbook

Controller General of Accounts

  • 158 pages
  • 3 MB
  • PDF

A practical handbook for internal auditors covering risk-based auditing, IT audits, governance, and the professional standards that guide modern audit work.

Page 1 / 1
100%

Loading the book...

Found it useful? Share it
Download PDF Verified PDF · Secure download

Keep reading

  • Next in this topic

    Forensic Audit

    Institute of Company Secretaries of India · 161 pages

    A thorough study guide to forensic auditing, covering fraud detection, investigation techniques, evidence, and the legal framework behind forensic engagements.

    Verified PDF · Secure download
  • Fraud and Corruption Awareness Handbook

    World Bank · 84 pages

    Shows how fraud and corruption schemes work and what red flags to look for, especially in public procurement. A practical guide to recognizing and preventing common fraud patterns.

    Verified PDF · Secure download
  • Report to the Nations: Occupational Fraud and Abuse

    Association of Certified Fraud Examiners · 88 pages

    A global study on occupational fraud built from thousands of real cases. It reveals how fraud is committed, detected, and prevented, with data on costs and warning signs.

    Verified PDF · Secure download
  • Principles of Knowledge Auditing

    Patrick Lambe · 423 pages

    A deep guide to knowledge auditing and how it supports knowledge management. It explains methods to map, assess, and improve the way an organization captures and uses what it knows.

    Verified PDF · Secure download
  • Fundamental Principles of Financial Auditing

    PSSFP Finances Publiques · 44 pages

    Sets out the core principles of financial auditing under international standards. A clear reference on objectives, preconditions, and the framework auditors follow when reviewing financial statements.

    Verified PDF · Secure download

Explore more Business

See all 56 Business topics

Help us spread the reading habit!

A good book is even better when it’s shared

Send this page to someone who’d love to read it. Everything is free, no sign-up needed.