Finance Internal Audit Check List for PVT LTD. Company
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2010
Dear sir/madam
recently i had join in Jewelley manufacturing company as a "Internal Auditor" in Finance
so kindly anyone can help like Audit Check LIst and Sample Audit Report (how to present Audit Report to Directors)
thnx
recently i had join in Jewelley manufacturing company as a "Internal Auditor" in Finance
so kindly anyone can help like Audit Check LIst and Sample Audit Report (how to present Audit Report to Directors)
thnx
01 August 2010
Your work involves to report on :
1. Inventory Management
2. Collection from Debtors
3. Need of finance at the peak hours specially on festival seasons.
Please refer previous periods records for the requirement of finance at different periods.
1. Inventory Management
2. Collection from Debtors
3. Need of finance at the peak hours specially on festival seasons.
Please refer previous periods records for the requirement of finance at different periods.
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