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

13 April 2008 Plz look the eBook @ https://www.caclubindia.com/books/internal_audit

15 December 2010 I agreed


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