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Manoj Agarwal

Manoj Agarwal

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Personal Information
Organization / Workplace
Mumbai Area, India India
Occupation
Head of Internal Audit
Industry
Retail
Website
www.tools4governance.com
About
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.
Contact Details
Tags
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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Presentations

(17)
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IIA Report Writing 10 Oct 09

15 years ago • 3538 Views

Application Security Review 5 Dec 09 Final

15 years ago • 686 Views

Control Self Assessment

15 years ago • 13392 Views

Audit Audit Commite And Risk Management

14 years ago • 2136 Views

Professional opportunities in Internal Audit

13 years ago • 1136 Views

Use Of Techniques And Technology In Internal Audit

12 years ago • 5798 Views

internal control and control self assessment

12 years ago • 12445 Views

Compliance framework

12 years ago • 6340 Views

Functional Audit

11 years ago • 7686 Views

Role and responsibility of Internal Audit under new Companies Act 2013

11 years ago • 15990 Views

Internal Audit Methodology

11 years ago • 35067 Views