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Help for audit report of cooperative housing society

Internal Audit 3229 views 5 replies

I am right now handling the internal audit of a Housing cooperative society, will anyone please guide me to make the audit report regarding the same, i need a sample audit report for such coperative housing society

Replies (5)

Dear Vartika

You can design your own audit report for the requested subject by using the following structure:

1, Executive summary

2. Legal status of the society 

3. Accounting system

4. background

5. Methodology of audit

6. Purpose and scope of the audit

7. Audit observations & Recommendations.

For presnting the audit observations use the follwiing structure:

Critrea

Condition

Impact

Root cause

Hoping it will suffice your concerns. If you are not satisfied still, let me know I will do something for you.

 

Regards,

i also need a format , if you have please could  you give .rganesh50 @ gmail.com

Ganesh & vartika mail me on ruchasom @ gmail.com

will provide you reports sample

Hi Ruchika. Can you please send me sample of reports for above mentioned internal audit of cooperative housing society. rajvimaheta2000 @ gmail.com

Can anyone please share with the Internal Audit report format of Multistate Cooperative Society. My Email ID is Nadeem.farooq958 @ gmail.com


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