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Project Report on Risk based Internal Audit (Its Effectiveness & Impact) by
  • Goyal, Rajeiv
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Faridabad: NIFM 2019
Availability: Items available for loan: Arun Jaitley National Institute of Financial Management (1)Call number: D PRO 18-19 657.45 GOY. Items available for reference: Arun Jaitley National Institute of Financial Management: Not for loan (1)Call number: D PRO 18-19 657.45 GOY.

Project Report on a Study Role of CAATs (IT) in Internal Audit by
  • Gera, Yash Pal
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Faridabad: NIFM 2019
Availability: Items available for loan: Arun Jaitley National Institute of Financial Management (1)Call number: D PRO 18-19 675.458 GER. Items available for reference: Arun Jaitley National Institute of Financial Management: Not for loan (1)Call number: D PRO 18-19 675.458 GER.

GST Audit and Annual Return by
  • Singhania, Aditya
  • Singhania, Aditi
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New Delhi: Taxman, 2019
Availability: Items available for loan: Arun Jaitley National Institute of Financial Management (1)Call number: 657.45 SIN.

All-in-One CISA: Certified Information Systems Auditor Exam Guide by
  • Gregory, Peter H
Edition: 4th ed.
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: New York: MGH; 2020
Availability: Items available for loan: Arun Jaitley National Institute of Financial Management (1)Call number: 658.403 GRE.

Project Report on Practical Studies Related to Internal Audit by
  • Kumar, Santosh
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Faridabad: AJNIFM; 2022
Availability: Items available for loan: Arun Jaitley National Institute of Financial Management (1)Call number: D PRO 21-22 657.45 KUM. Items available for reference: Arun Jaitley National Institute of Financial Management: Not for loan (1)Call number: D PRO 21-22 657.45 KUM.

Project Report on Practical Studies Related to Internal Audit by
  • Sinandi, Manoj Kumar
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Faridabad: AJNIFM; 2022
Availability: Items available for loan: Arun Jaitley National Institute of Financial Management (1)Call number: D PRO 21-22 657.45 SIN. Items available for reference: Arun Jaitley National Institute of Financial Management: Not for loan (1)Call number: D PRO 21-22 657.45 SIN.

Project Report on Practical Studies Related to Internal Audit by
  • Sinha, Madhu
Material type: Text Text; Format: print ; Literary form: Not fiction
Publication details: Faridabad: AJNIFM; 2022
Availability: Items available for loan: Arun Jaitley National Institute of Financial Management (1)Call number: D PRO 21-22 657.45 SIN. Items available for reference: Arun Jaitley National Institute of Financial Management: Not for loan (1)Call number: D PRO 21-22 657.45 SIN.

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