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Internal Audit Checklist

Manual on Concurrent Audit of Banks (2016 edition)

Compendium of Generic Internal Audit Guides (As on January 1, 2015) Volume II

Compendium of Generic Internal Audit Guides (As on January 1, 2015) Volume I

Guide on Risk Based Internal Audit Plan

Study on Investigative Audits

Technical Guide on Social Audit

Guide on Environmental Audit

Handbook on Professional Opportunities in Internal Audit

Study on Co-ordination of Internal Auditor with Functional Heads

Training Material on Internal Audit

Manual on Internal Audit

Guide to Internal Controls over Financial Reporting

Guide to Implementing Enterprise Risk Management

Guide on Risk- based Internal Audit

General Guidelines on Internal Audit

Background Material on Due Diligence