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Synopsis
Internal auditing has emerged as an important discipline and excellent training ground for future management positions. In India, the auditing profession is getting a lot of importance in both public and private sectors particularly after the Enron and World Com scams. However, no comprehensive research is undertaken on its principal activity, namely internal auditing. This book, therefore, examine the internal auditing practices of companies in public and private sector in India. The book finds out the impact of different factors on effectiveness, independence and benefits of internal auditing; and detects the weaknesses in the internal control procedures in operational areas. The author's endeavour through this user friendly book is to facilitate the corporate policy makers in adoption of best internal auditing practices and increase the efficiency, effectiveness, independence, credibility and acceptability of internal auditor's recommendations on one hand; and regulatory authorities to plug off the existing loopholes in the internal audit practices on the other hand.
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Présentation de l'éditeur
Internal auditing has emerged as an important discipline and excellent training ground for future management positions. In India, the auditing profession is getting a lot of importance in both public and private sectors particularly after the Enron and World Com scams. However, no comprehensive research is undertaken on its principal activity, namely internal auditing. This book, therefore, examine the internal auditing practices of companies in public and private sector in India. The book finds out the impact of different factors on effectiveness, independence and benefits of internal auditing; and detects the weaknesses in the internal control procedures in operational areas. The author's endeavour through this user friendly book is to facilitate the corporate policy makers in adoption of best internal auditing practices and increase the efficiency, effectiveness, independence, credibility and acceptability of internal auditor's recommendations on one hand; and regulatory authorities to plug off the existing loopholes in the internal audit practices on the other hand.
Biographie de l'auteur
Dr. Pradeep Gupta, B.Com(H) from Hans Raj College, M.Com. from Shri Ram College of Commerce, M.Phil. and Ph.D. from Dept. of Commerce, Delhi School of Economics, Uni. of Delhi. Fellow of ICAI. Senior Manager at VE Commercial Vehicles Ltd., New Delhi, India. Author of book titled "Transfer Pricing:Practices and Manipulation in India".
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Internal Auditing Practices in India
Edité par
VDM Verlag Dr. Müller, 2010
ISBN 10 : 3639273303
ISBN 13 : 9783639273304
Neuf
Kartoniert / Broschiert
Vendeur : moluna, Greven, Allemagne
Évaluation du vendeur 5 sur 5 étoiles
Kartoniert / Broschiert. Etat : New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Gupta Dr. PradeepDr. Pradeep Gupta, B.Com(H) from Hans Raj College, M.Com. from Shri Ram College of Commerce, M.Phil. and Ph.D. from Dept. of Commerce, Delhi School of Economics, Uni. of Delhi. Fellow of ICAI. Senior Manager at VE. N° de réf. du vendeur 4972989
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Internal Auditing Practices in India: Effectiveness, Independence and Benefits
Vendeur : Mispah books, Redhill, SURRE, Royaume-Uni
Évaluation du vendeur 4 sur 5 étoiles
paperback. Etat : New. New. book. N° de réf. du vendeur ERICA82936392733036
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