About this document
Naval Internal Audit Overview by Raveendra Prasad is a document available to read on EtoBox.
The document provides an introduction and overview of internal auditing processes for the Indian Navy. It discusses that internal audits are conducted by the Principal Controller of Defence Accounts (Navy) through 12 local audit offices to audit various accounts, documents, and expenditures. It also emphasizes moving internal audits beyond just regulatory compliance to add more value through new approaches like system audits, performance audits, and risk-based audits. A new Naval Local Audit Manual has been
- Author
- Raveendra Prasad
- Language
- EN