11 October 2016
Dear Experts
Im doing revenue Audit Report for an health care BPO company. I have done the auditing and found lot of discrepancies. I would like to present the audit report to their management.
kindly help me in this regard and share me the revenue Audit Report format as soon as possible
Thanks in advance.
12 October 2016
The revenue report is generally available for the bank audit. However, for the report of the revenue audit of BPO would be as per the regular internal audit report. You can include the discrepancy observed, implication of the discrepancy, risk involved and the audit suggestion with a separate column for management response.
CAclubindia
