Volume 55, Issue 4, April 2020

Published: 2020-04-30

Editorial

  • Internal Audit: The Way Forward

    6-6
    DOI: https://doi.org/10.33516/maj.v55i4.6-6p

Papers Invited

  • Papers Invited

    7-7
    DOI: https://doi.org/10.33516/maj.v55i4.7-7p

President's Communique

  • President's Communiqué

    Balwinder Singh
    8-15
    DOI: https://doi.org/10.33516/maj.v55i4.8-15p

From the Editor's Desk

  • From the Desk of the Chairman - IT Committee

    Ashwin G. Dalwadi
    16-16
    DOI: https://doi.org/10.33516/maj.v55i4.16-16p

From the Desk of the Chairman - Internal Auditing & Assurance Standards Board

  • From the Desk of the Chairman - Internal Auditing & Assurance Standards Board

    P. Raju Iyer
    17-17
    DOI: https://doi.org/10.33516/maj.v55i4.17-17p

ICAI-CMA Snapshots

  • ICAI-CMA Snapshots

    18-19
    DOI: https://doi.org/10.33516/maj.v55i4.18-19p

Regional Cost Convention 2020

  • Report on WIRC Regional Cost Convention 2020

    20-20
    DOI: https://doi.org/10.33516/maj.v55i4.20-20p

41 st Cost Conference 2020

Cover Story

  • Importance of Audit Planning for Process Based Internal Audit

    C. Veeraraghavan
    23-25
    DOI: https://doi.org/10.33516/maj.v55i4.23-25p

  • Governance & Audit of Procurement Contracts

    Krishnendu Prasad Ray, Gour Gopal Banik
    26-30
    DOI: https://doi.org/10.33516/maj.v55i4.26-30p

  • Internal Audit & Internal Assessment: Evolving Codes in Modern Corporate World

    Sarvesh Singh Bamrah
    31-33
    DOI: https://doi.org/10.33516/maj.v55i4.31-33p

  • Triangulation of Corporate Resources, Risk and Reputation Projects Internal Audit’s True Contribution

    Hanseswar Ghosh
    34-36
    DOI: https://doi.org/10.33516/maj.v55i4.34-36p

  • Organizational Aspects Impacting Efficacy of IA Function

    Padmanabhan Satyes Kumar
    37-39
    DOI: https://doi.org/10.33516/maj.v55i4.37-39p

  • Role of Internal Audit in Merger and Acquisition

    Sk Shakeel, Sukamal Datta
    40-45
    DOI: https://doi.org/10.33516/maj.v55i4.40-45p

  • Internal Audit: Fundamentals and Next-Gen Trends

    Rohan P. Dahivale
    46-48
    DOI: https://doi.org/10.33516/maj.v55i4.46-48p

  • Role of Internal Audit in M&A - Future Trends in IA

    Mohammad Khaja Moinoddin
    49-52
    DOI: https://doi.org/10.33516/maj.v55i4.49-52p

  • Internal Audit - A Tool for Achieving Organizational Objective

    V. D. Krupa
    53-57
    DOI: https://doi.org/10.33516/maj.v55i4.53-57p

  • Internal Audit – Future Trends and Innovation and Emerging Scope for CMAs

    L. Sriram
    58-61
    DOI: https://doi.org/10.33516/maj.v55i4.58-61p

  • Internal Audit Practices for Risk Management in Real Estate Entities

    K. B. Manikandan
    62-64
    DOI: https://doi.org/10.33516/maj.v55i4.62-64p

Digital Object Identifier (DOI)

  • Digital Object Identifier (DOI)

    66-67
    DOI: https://doi.org/10.33516/maj.v55i4.66-67p

Digital Transformation

Economic Survey

  • Economic Survey 2019-20 - At a Glance

    Pankaj Kapoor
    74-78
    DOI: https://doi.org/10.33516/maj.v55i4.74-78p

Banking

  • Bank Liquidity: Some Conceptual Underpin

    Biplab Chakraborty
    80-83
    DOI: https://doi.org/10.33516/maj.v55i4.80-83p

Cost Accounting Records

Corporate Management

  • Whispers in the Corridors

    Jay Prakash Vishwakarma
    88-91
    DOI: https://doi.org/10.33516/maj.v55i4.88-91p

Acquisition

  • The Tata Steel Bhushan Steel Deal

    Kabir Dash, Ashish Varma
    93-96
    DOI: https://doi.org/10.33516/maj.v55i4.93-96p

Case Study

Taxation

  • Tax Titbits

    S. Rajaratnam
    102-102
    DOI: https://doi.org/10.33516/maj.v55i4.102-102p

Institute News

  • Institute News

    103-110
    DOI: https://doi.org/10.33516/maj.v55i4.103-110p

Statutory Updates

  • Direct Taxes Updates

    111-112
    DOI: https://doi.org/10.33516/maj.v55i4.111-112p

  • Indirect Taxes Updates

    112-122
    DOI: https://doi.org/10.33516/maj.v55i4.112-122p