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Discussion > Audit > CHECKLIST OF SCHEDULES AND INFORMATION REQUIRED FOR AUDIT PU

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AMAR MOHAPATRA
INTERNAL AUDITOR
[ Scorecard : 244]

Posted On 09 February 2010 at 12:37

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Hello everybody ............find d attachment regarding reqment of doc. during audit . those who invoves in audit must refer....DONT FORGET TO SHARE UR VIEW..

THANKS N REGARDS

AMAR MOHAPATRA

Attached File : 31_illustrative_list_of_documentsfromclient.zip downloaded 62 times

Rahul
[ Scorecard : 1490]

Posted On 09 February 2010 at 12:46

Thanks for sharing this Amar. Can u tell me what aspects should i see while auditing a CAPEX ( Capital Exp ) Plan.

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