Balasubramanian published by Tata McGraw Hill India was considered to be sound reference material for the participants. As Good Governance is the core for an Internal Auditor a Book on “Corporate Governance and Stewardship” by Dr. The Book on “Internal Audit - Governance, Risk & Control” by Deepjee Singhal and Manish Pipalia published by CCH India was sought to be kept as the core reference material apart from other reading material which was compiled in 3 volumes. The course was made into a compact 5 week course including one week of practical internal audit to be carried out in the field. The course design was made to ensure that there is general appreciation for and the ability to use and further develop the concepts and practices of Internal Audit – Theory and Process including Reporting, Control Frameworks, Risk Management, Fraud, IT Audit and Communication skills. The core framework for the same was the available International and National Standards on Internal Audit, Internal Control and Risk Management. A total of 140 participants were trained in five batches in September, 2013 and October,2013.
& Joint course on Internal AuditingĪ five week course on Internal Auditing was developed for “Institute of Government Accounts & Finance (INGAF)”, training academy of Controller General of Accounts Office (CGA), Ministry of Finance, Government of India to be jointly run at four centres – New Delhi, Mumbai, Kolkata and Chennai in 2013. Institute of Government Accounts & Finance (INGAF), CGA, Ministry of Finance, Government of India and Sama Audit Systems & Softwares Pvt. INGAF – Sama Joint Internal Audit course.
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