Guidelines of ICAI for Auditing of Specific Industry/ Aspects

ICAI’s Guidelines on Auditing of Specific Industry/ Aspects

The ICAI has issued industry specific technical and generic guides on internal audit for information and perusal of the members while conducting internal audit in the respective industry, as under:

Industry Specific Technical Guides of ICAI on Internal Audit

1. Technical Guide on Internal Audit of Hotel Industry

2. Technical Guide on Internal Audit of IT Software Industry

3. Technical Guide on Internal Audit of Beverages Industry

4. Technical Guide on Internal Audit of Petrochemical Industry

5. Technical Guide on Internal Audit of Pharmaceutical Industry

6. Technical Guide on Internal Audit of Textile Industry

7. Technical Guide on Business Control, Monitoring and Internal Audit of Construction Sector

8. Technical Guide on Internal Audit of Tendering Process

9. Technical Guide on Risk Based Internal Audit in Banks

10. Technical Guide on Internal Audit in Oil & Gas Refining & Marketing (Downstream) Enterprises

11. Technical Guide on Internal Audit in Aluminium Industry

12. Technical Guide on Internal Audit in Upstream Oil & Gas Companies

13. Technical Guide on Internal Audit in Telecommunications Industry

14. Technical Guide on Internal Audit of Stock Brokers

15. Technical Guide on Internal Audit of Intangible Assets

16. Technical Guide on Internal Audit of Treasury Function in Banks

17. Technical Guide on Internal Audit of Educational Institution

18. Technical Guide on Internal Audit of Construction Industry

19. Technical Guide on Internal Audit of Sugar Industry

20. Technical Guide on Internal Audit of BPO Industry

21. Technical Guide on Social Audit

22. Technical Guide on Internal Audit of Retail Industry

23. Technical Guide on Internal Audit of Life Insurance Companies

24. Compendium of Technical Guides on Internal Audit

25. Technical Guide on Internal Audit of Mutual Fund

26. Technical Guide on Stock and Receivables Audit

27. Technical Guide on Internal Audit of Not-for-Profit Organsiations (NPOs)

28. Technical Guide on Internal Audit of Mining and Extractive Industry

29. Technical Guide on Internal Audit of Infrastructure Industry

Download PDF copies of Industry Specific Technical Guides of ICAI on Internal Audit

Generic Guides on Internal Audit

1. Guide on Risk Based Internal Audit Plan

2. General Guidelines on Internal Audit

3. Guide on Risk-Based Internal Audit

4. Manual on Concurrent Audit of Banks

5. Guide to Internal Controls over Financial Reporting

6. Manual on Internal Audit

7. Training Material on Internal Audit

8. Background Material on Due Diligence

9. Study on Co-ordination of Internal Auditor with Functional Heads

10. Handbook on Professional opportunities in Internal Audit

11. Guide on Environmental Audit

12. Data Analytics and Continuous Control Monitoring

13. Study on Investigatiive Audits

Download PDF Copies of Generic Guides on Internal Audit

For more publications of ICAI on Internal Audit:

ICAI Guidelines on Internal Audit

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