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GRameen Internal audit Portal (GRIP)


IA Circulars/Letters/Notices By GOI
S.No. Title Details
1. List of Certified Internal Auditors - Batch 1 New Download
2. List of Certified Internal Auditors - Batch 4 New Download
3. List of Certified Internal Auditors - Batch 3 New Download
4. List of Certified Internal Auditors - Batch 2 New Download
5. Notice for engagement of Consultant for Internal Audit in Ministry of Rural Development on Contrac New Download
Internal Audit Presentations
S.No. Title Details
CHHATTISGARH
KARNATAKA
TAMIL NADU
TELANGANA
WEST BENGAL
Audit/Training Schedule
Scheme specific GOs by States
S.No. Title Details
ANDHRA PRADESH
Training Material
S.No. Title Details
1. Internal Audit Planning & Execution New Download
2. Audit Manual - Rural Development New Download
3. GRameen Internal Audit Portal (GRIP) New Download
4. Role and Responsibilities of Internal Auditors in Government New Download
5. INTERNATIONAL STANDARDS FOR THE PROFESSIONAL PRACTICE OF INTERNAL AUDITING (STANDARDS) New Download
6. Introduction to Internal Auditing Standards and Guidelines New Download
7. Internal Audit Tools & Techniques New Download
8. Getting to Know Internal Audit New Download
9. Internal Control Evaluation New Download
10. Certificate Course on Risk Based Internal Audit - Vol 2 New Download
11. Certificate Course on Risk Based Internal Audit - Vol 1 New Download
12. Introduction to Risk Management, Fraud and Risk Awareness New Download
13. Risk Based Internal Audit Framework Guidelines New Download
14. Risk Management in Centrally Sponsored Schemes New Download
15. SAGY - Overview New Download
16. SAGY - COMPENDIUM BOOK New Download
17. GRIP - Auditee User Manual New Download
18. SAGY - Guidelines (English) New Download
19. SAGY - ToT Training Programme New Download
20. DDU-GKY- Overview New Download
21. PMKSY - Overview New Download
22. Internal Control and Risk Management Framework (ICRM) New Download
23. RuRBAN Mission - Ovierview New Download
24. Post Audit review mechanism New Download
25. Internal Controls and Risk evaluation for MGNREGA New Download
26. MGNREGA Overview New Download
27. Social Audit - Overview New Download
28. MGNREGA - Basics New Download
29. Internal Controls and Risk evaluation for PMAY-G New Download
30. Internal Controls and Risk evaluation for PMGSY New Download
31. PMGSY - Overview New Download
32. State Quality Measurements Evaluation Guidelines - PGMSY New Download
33. NSAP - Social Audit Guidelines New Download
34. NSAP - Overview New Download
35. PROPOSAL TO OPERATIONALIZE SOCIAL AUDIT OF NSAP New Download
ANDHRA PRADESH
Reports from Various Review Mechanisms
S.No. Title Details
1. Report of the committee for strengthening the Internal Audit in respect of RD Programmes New Download
2. Report by Expert Advisory Group on Internal Audit - Mar 2018 New Download
ANDHRA PRADESH