Guidelines of ICAI for 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
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 Investigative Audits
Generic Guides on Internal Audit
For more publications of ICAI on Internal Audit:
ICAI Guidelines on Internal Audit

Leave a Reply

This site uses Akismet to reduce spam. Learn how your comment data is processed.