What to do in internel audit? What aspects to be conducted while ding internel audit?
What to do in internel audit? What aspects to be conducted while ding internel audit?
Deepesh Khatri
(CA)
(167 Points)
Replied 20 June 2011
Internal audit is audit as per requirement conducted by persons appointed by the management. Please refer to the engagement letter, auditing standards and guidelines.
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 20 June 2011
| Originally posted by : Deepesh | ||
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Internal audit is audit as per requirement conducted by persons appointed by the management. Please refer to the engagement letter, auditing standards and guidelines. |
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agreed
CA abhinandan agarwal
(CA CS Bcom(H))
(174 Points)
Replied 21 June 2011
work of one person is already cheked by another in the internal audit...cash book daily entry..stock register..petty cash..etc
PREETI GUPTA
(Article,CA Final New)
(60 Points)
Replied 25 June 2011
Pls tell me that how to verify the correctness of expenses made by company paid to employee for tour advance .
How to verify whether tour is for personal reason or for companies work
saurabh agarwalla
(article)
(35 Points)
Replied 27 September 2011
can anyone please provide me engagement letter for internal audit of ingot unit
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