Internal Audit Areas in Manufacturing

Dear All,

I am working as internal auditor in a manufacturing company having units like Hosiery, weaving, and Dyeing. I have been allocated to Hosier division for internal audit staff. Our audit department dont have audit plan. so I have to conduct assignment assigned by my Boss. But sorry to say he has nt any interst in internal auditing. he never asked me about my working. I want to take initiative. So kindly provide me some internal audit programes or auditing working papers which could help me in performing assignments in the following areas:

1. Store issuance,receipt and retun.

2. Finance and HR related.

3. Production rrelated.

My email ID is bilal.ahmad @ kohinoormills.com