Nishant singh Rathour (Chartered Acountant) (29 Points)
15 May 2012Dear all
PLZ
PLZ
PLZ
Please provide me Internal Audit Program of a manufacturing unit of a listed company.
Please upload or mail me at nishant.rathour @ yahoo.com
warm regards
Nishant
CA Hardik Bunha
(self)
(2121 Points)
Replied 11 June 2012
some important points are
1st check cerificate issued under clause 49 by company to SEBI.
2nd verify the company has follow corporate governance or not.
3rd internal auditor should issue returns with dividend to SEBI.
4th during the year company has made allotmnet of shares, if yes then it is in cash or not.
5th statutory audit report will consider director report.
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