About internal audit
This query is : Resolved
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
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
13 April 2008
Plz look the eBook @ https://www.caclubindia.com/books/internal_audit
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Selecting Tax Regime while for calculating tax relief on under Section89 of income tax act 1961.
- Cloud service
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Credit note Issue reg
- GST ON FOREIGN CLIENT
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- GST on Fresh Juice Center(Sugarcane)
- Ca final exam registration may-26
- Expenses add back in profit
- Forgot to update debit note in gst
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
