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:
- Technical Guide on Risk Based Internal Audit in Banks
- Technical Guide on Internal Audit in Aluminium Industry
- Technical Guide on Internal Audit in Upstream Oil & Gas Companies
- Technical Guide on Internal Audit in Telecommunications Industry
- Technical Guide on Internal Audit of Stock Brokers
- Technical Guide on Internal Audit of Treasury Function in Banks
- Technical Guide on Internal Audit of Educational Institution
- Technical Guide on Internal Audit of Sugar Industry
- Technical Guide on Internal Audit of BPO Industry
- Technical Guide on Internal Audit of Retail Industry
- Technical Guide on Internal Audit of Life Insurance Companies
- Technical Guide on Internal Audit of Mutual Fund
- Technical Guide on Stock and Receivables Audit
- Technical Guide on Internal Audit of Infrastructure Industry
- Technical Guide on Internal Audit of Not-for-Profit Organisations (NPOs)
- Technical Guide on Internal Audit of Mining and Extractive Industry
- Technical Guide on Business Control, Monitoring and Internal Audit of Construction Sector
- Technical Guide on Internal Audit of Textile Industry
- Technical Guide on Internal Audit in Oil & Gas Refining & Marketing (Downstream) Enterprises
- Technical Guide on Auditing Waste Management
- Technical Guide on Internal Audit of Pharmaceutical Industry
- Technical Guide on Internal Audit of Petrochemical Industry
- Technical Guide on Internal Audit of Beverages Industry
- Technical Guide on Internal Audit of IT Software Industry
- Technical Guide on Internal Audit of Hotel Industry
- Technical Guide on Internal Audit of Automobile Industry
Generic Guides of ICAI on Internal Audit:
- General Guidelines on Internal Audit
- Guide on Risk Based Internal Audit Plan
- Background Material on Due Diligence
- Training Material on Internal Audit
- Manual on Internal Audit
- Technical Guide on Internal Audit of Intangible Assets
- Technical Guide on Social Audit
- Study on Co-ordination of Internal Auditor with Functional Heads
- Study on Investigatiive Audits
- Handbook on Professional opportunities in Internal Audit
- Guide on Environmental Audit
- Data Analytics and Continuous Control Monitoring (Including Practical Case Studies)
- Technical Guide on Internal Audit of Tendering Process
- Guide on Risk-Based Internal Audit
- Manual on Concurrent Audit of Banks (2016 edition)
- Internal Audit Checklist