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.

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Manoj Agarwal

Internal Audit Methodology

Practical approach to Risk Based Internal Audit

Role and responsibility of Internal Audit under new Companies Act 2013

Control Self Assessment

internal control and control self assessment

Functional Audit

Internal control and Control Self Assessment

Use Of Techniques And Technology In Internal Audit

Risk Based Internal Audit and Sampling Techniques

Compliance framework

IIA Report Writing 10 Oct 09

Audit Audit Commite And Risk Management

Professional opportunities in Internal Audit

Turning risk into opportunities

Application Security Review 5 Dec 09 Final

Reporting to Management and Audit Committee

The state of ia pandemic plan