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Discussion > Audit > Internal Audit >

internal audit checklist

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C.A FINAL

[ Scorecard : 651]
Posted On 08 January 2010 at 12:07 Report Abuse

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.

 



Total thanks : 1 times


CA.Tarun Maheshwari
CA, DISA

[ Scorecard : 7007]
Posted On 08 January 2010 at 12:23

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



Total thanks : 2 times



Sathyanarayana G
CA

[ Scorecard : 1107]
Posted On 08 January 2010 at 12:25

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



sushil jain
.

[ Scorecard : 22]
Posted On 09 January 2010 at 19:06

please provide me internal audit report of manufacturing concern

my mail id is

sushil_fca @ yahoo.com



Member (Account Deleted)

[ Scorecard : 5860]
Posted On 09 January 2010 at 22:46

 please forward budaykiran @ in.com



Mayank Ahuja
"Learner"

[ Scorecard : 515]
Posted On 10 January 2010 at 00:34

Pls Forward me at mayankahuj @ gmail.com.

 

Thanks, g8 job.......



Ankush Mehra
Training

[ Scorecard : 41]
Posted On 10 January 2010 at 11:58

Pls send me also the internal audit checklist

My email-ankushmehra1987 @ gmail.com



Amit Borade
Internal Auditor

[ Scorecard : 2710]
Posted On 11 January 2010 at 01:37

Please find the attached Internal Control Questionnaire.

Thanks & Regards

Amit



Attached File : 46 51 internal control questionnaire.doc downloaded 6882 times

Total thanks : 12 times


Abhinav Garg

[ Scorecard : 33]
Posted On 12 January 2010 at 23:11

Hello Mr. Tarun,

Request to forward the IA checklist for an IT company

Thanks

Abhinav Garg



elizabeth
ccccc

[ Scorecard : 22]
Posted On 14 January 2010 at 18:23

Pls forward me at beta_ferati @ hotmail.com


There are 140 Replies to this message






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