urvi jitendra bhavsar
CA Final Student
[ Scorecard : 65]
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Posted On 28 January 2010 at 16:15
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Can anybody mail me Internal Audit Report of any pharma company
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Bhavik Davda
Proprietor
[ Scorecard : 160]
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Posted On 28 January 2010 at 16:59
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Dear how some can sent the entire report- A confidential internal audit report- Ask about the points to be covered in the internal audit report of a pharmaceutical company. you will get the best points that can be covered
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CA SURENDRA KUMAR RAKHECHA
Practising CA
[ Scorecard : 3511]
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Posted On 28 January 2010 at 17:22
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Internal Audit Report does not have any standard format because need of the management is different from organisation to organisation. First of all; you have to see internal controls whether existing. If existing whether effective. If effective; according to the management; whether any suggestions are required from auditor's side. If yes; discuss with the management. Regarding questionnaire about cash, debtors, creditors, expenses etc.; same procedure is carried on as is done in statutory audit.
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Pragnesh
AM - Finance
[ Scorecard : 133]
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Posted On 28 January 2010 at 17:38
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Please find attached file, might be this file will be solve your problem. Regards Pragnesh
Attached File : 24_28_internal_audit_report_format_pragnesh.pdf downloaded 167 times
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Varun
Student
[ Scorecard : 105]
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Posted On 28 January 2010 at 22:01
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In fact, there is no need for following a stringent format for carving an internal audit report. It specifies what we, as an auditors, wants to communicate with the management. The Problem is reported, analysed, and suggestions are given based on our findings.
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