Dear Friends

I am at learning process and would like to understand the following
1..Duties and resposibilities of Internal auditor
2..What is an internal control, and any website for getting material on internal control
Your guidence and inputs will improve my knowledge

Dear Aslam,
I think You can refer to the AAS 6 on ‘Risk Assessment and Internal Control’ and AAS 7on ‘Relying Upon the work of an Internal Auditor’ pronounced by the ICAI,New Delhi you have everything in there including subscription lists


I think these sites will help you.