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Discussion > Audit > Internal Audit >

Help for audit report of cooperative housing society

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[ Scorecard : 39]
Posted On 04 February 2013 at 11:20 Report Abuse

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



Rashid Mehmood
Sr. Internal Auditor

[ Scorecard : 1105]
Posted On 11 February 2013 at 19:18

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,



Total thanks : 1 times


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