banner_ad

Audit Programme

This query is : Resolved 
Profile Image

Guest

Profile Image

Guest (Querist)
09 February 2009 Hello All, can anybody please send me the sample/format for internal audit programme of a manufacturing private limited company? please send me in any format. thank u all.
Profile Image

CA.Tarun Maheshwari

Profile Image

CA.Tarun Maheshwari (Expert)
09 February 2009 What do you actually want - Internal Audit Checklist or Internal Audit report??
Pls mail me at tarun2507@gmail.com. I will send you the required file.
Profile Image

Guest

Profile Image

Guest (Querist)
11 February 2009 pls. send me one sample of internal audit program, which may applicable to mfg. unit.Check list & not report
Profile Image

CA.Tarun Maheshwari

Profile Image

CA.Tarun Maheshwari (Expert)
12 February 2009 where to send??? You r not mentioning ur email id. If possible then send me a mail at my id, tarun2507@gmail.com. I have an standard audit programeme. Hope it will help you.
Profile Image

Guest

Profile Image

Guest (Querist)
18 February 2009 my email id is muktijraval@gmail.com . I am sending you the mail from my gmail to your gmail id. please send me then the audit programme.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
26 June 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details