Manoj Agarwal

142 Followers

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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 control self assessment coso risk based internal audit audit commitee opportunity risk iia coso 2013 audit case study csa compliance legal information framework opportunities technology ia techniques risk managament 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 clause 49

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About

Manoj Agarwal

Presentations

IIA Report Writing 10 Oct 09

Application Security Review 5 Dec 09 Final

Control Self Assessment

Audit Audit Commite And Risk Management

Professional opportunities in Internal Audit

Use Of Techniques And Technology In Internal Audit

internal control and control self assessment

Compliance framework

Functional Audit

Role and responsibility of Internal Audit under new Companies Act 2013

Internal Audit Methodology

Practical approach to Risk Based Internal Audit

Internal control and Control Self Assessment

Risk Based Internal Audit and Sampling Techniques

The state of ia pandemic plan

Turning risk into opportunities

Reporting to Management and Audit Committee

Likes

Timeless leadership