Chapter
Operational Audit and Internal Audit under Companies Act, 2013
Cost and Management AuditSection C: Internal Control, Internal Audit, Operational Audit and Other (15%)5 marks
7 topics
- Introduction
- Preparation for an Audit
- Audit Engagement Letter
- Role of CMAs in Internal Audit, Operational Audit and Managers
- Internal Audit under Companies Act, 2013
- Internal Audit and Companies (Auditor’s Report) Order
- Internal Audit in Companies under manufacturing sector