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About internal audit

This query is : Resolved 
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(Querist)
13 April 2008 Dear All,

Can anybody provide me the format of Internal audit checklist for a manufacturing unit.

this audit will cover all areas of factory and we wish to locate ways to get efficiency in financial matters.

I require some format for the quessionaire to be covered.

Please mail me on my id mandeep_singh@colpaql.com

or

mandeepjal@yahoo.co.in

Seeking your support,

CA Mandeep Singh
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CA. Dashrath Maheshwari

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CA. Dashrath Maheshwari (Expert)
13 April 2008 Plz look the eBook @ https://www.caclubindia.com/books/internal_audit
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Arun Iyer

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Arun Iyer (Expert)
15 December 2010 I agreed
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