banner_ad

internal audit checklist

Internal Audit 34726 views 181 replies

Dear all,

I m suppose to do a quarterly internal audit of a company which provides IT services to its holding company.

I wanted to know all possible areas that can be covered in internal audit.

 

Replies (181)

I have a broad checklist for Internal Audits. give me your email id. I will send it to you.

Send the IA checklist to me also. My email ID is nagadheep.sathya @ gmail.com

please provide me internal audit report of manufacturing concern

my mail id is

sushil_fca @ yahoo.com

Pls Forward me at mayankahuj @ gmail.com.

 

Thanks, g8 job.......

Pls send me also the internal audit checklist

My email-ankushmehra1987 @ gmail.com

Please find the attached Internal Control Questionnaire.

Thanks & Regards

Amit

Hello Mr. Tarun,

Request to forward the IA checklist for an IT company

Thanks

Abhinav Garg

Pls forward me at beta_ferati @ hotmail.com

Hey friends. I m in urgent need of an Internal audit checklist and also a disclaimer to be put in the internal audit report.  If any one has it please mail me at sumeetdalvi @ gmail.com

 Send the standard IA checklist and IA checklist for a public trust internal audit . My email ID is k.umesh99 @ gmail.com

thnx

pls send me also.. kumarsveetil @ gmail.com

Dear All,

I am working in Internal Audit department of public Limited company, request you to forward the broad Internal audit checklist for my reference.

Bhushan

Dear All,

I am working in Internal Audit department of public limited company, hence kindly forward broad checklist of Internal Audit area for my reference on my email ID: bhushanmulik @ rediffmail.com

Bhushan

please sned it to me at prashanthroy @ gmail.com please it's urgent.

the link you provided is asking for password ????what 's that...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details