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An Internal Auditor's Field Guide: Metal Mining (India Edition)

Aditya Pratap Singh
Type: Print Book
Genre: Engineering
Language: English
Price: ₹1,995 + shipping
Price: ₹1,995 + shipping
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Description

What to expect from this guide:
• Beyond Vouching: We move away from transaction testing to process assurance.
• Operational Fluency: You will learn to speak the language of the Mine Manager and the Plant Head, enabling you to ask the hard questions that matter.
• Fraud Detection: Every chapter contains specific "Red Flags" and "Field Insights" derived from real-world forensic investigations, highlighting exactly where and how value leaks occur.
• Practicality: This is not an academic textbook. It is a field guide meant to be used while standing at a weighbridge, inspecting a warehouse, or reviewing a geological block model.

About the Author

Aditya Pratap Singh is a seasoned Chartered Accountant with nearly two decades of expertise in Risk Advisory, Internal Audit, and Governance. Having honed his skills at top-tier firms including Deloitte, EY, and Grant Thornton, Aditya specializes in helping organizations transition from "people-dependent" operations to robust "process-dependent" systems. His track record includes establishing control frameworks for numerous listed companies and leading the development of Internal Audit Manuals for two Maharatna PSUs. He is deeply committed to mentorship and elevating professional standards in the industry.

Book Details

ISBN: 9789356354920
Publisher: Aditya@RiskVigilantBharat
Number of Pages: 280
Dimensions: 6"x9"
Interior Pages: B&W
Binding: Paperback (Perfect Binding)
Availability: In Stock (Print on Demand)

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An Internal Auditor's Field Guide: Metal Mining (India Edition)

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