Manoj Agarwal

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Manoj's motto is "No Surprises" As CAE, he has improved corporate governance by raising control awareness to the bottom most level, removing bottlenecks in processes, creating approval matrix, championing risk management culture, investigating frauds and unethical practices, managing whistleblower program and anti fraud programs, emphasizing information governance and security. Serves concurrently on Professional Issue Committee of Institute of Internal Auditor,Inc., governing board of Institute of Internal Audit and committees of WIRC of ICAI.

internal audit internal control risk based internal audit coso control self assessment risk iia opportunity coso 2013 audit audit commitee reporting communication risk management digital transformation coso 2017 innovation sampling techniques erm icai caro internal audit internal audit methodology companies act 2013 responsibility role functional audit case study csa compliance legal information framework opportunities technology ia techniques risk managament clause 49

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Manoj Agarwal

Reporting to Management and Audit Committee

Turning risk into opportunities

The state of ia pandemic plan

Risk Based Internal Audit and Sampling Techniques

Internal control and Control Self Assessment

Practical approach to Risk Based Internal Audit

Internal Audit Methodology

Role and responsibility of Internal Audit under new Companies Act 2013

Functional Audit

Compliance framework

internal control and control self assessment

Use Of Techniques And Technology In Internal Audit

Professional opportunities in Internal Audit

Audit Audit Commite And Risk Management

Control Self Assessment

Application Security Review 5 Dec 09 Final

IIA Report Writing 10 Oct 09