Recently I had the honor of moderating a session on “Internal Audit: The first line of defense”. The panel consisted … More
Author: Manoj
Perspective – Everyone is right
A successful business man was growing old and knew it was time to choose a successor to take over the … More
1130 – Impairment to Independence or Objectivity
IIA has revised standards on internal auditing. The revised standards become effective from January 2017. One of the new year … More
1112 – Chief Audit Executive Roles Beyond Internal Auditing
IIA Inc has revised standards on internal auditing. The revised standards become effective from January 2017. One of the new … More
Control Self Assessment: Improving internal control environment
One of the challenge facing internal auditor is to how to improve the control environment? Tone at the top matters. … More
Internal Audit and culture
Recently I participated in a Conference on Internal Audit. One of the recurrent theme across session was “Culture”. How culture … More
Governance for Approval Matrix
Approval Matrix is one component of overall governance framework of an organization. It is a very important component, which is … More
How to Create an Internal Audit Plan
An Internal Audit Plan is the work schedule for Internal audit. Lots of thoughts, brainstorming, time gets spent in preparing … More
How to create Internal Control Framework for your company
Companies are required to create internal control framework to ensure that things are working. Company while creating internal control framework want … More
Internal Controls for eCommerce Companies
Note: This is an extract from another article to focus on eCommerce Companies. Indian companies act 2013 has mandated that … More