Inetrnal audit report format
This query is : Resolved
14 February 2018
please anyone can send a format of internal audit report for co operative soocity
14 February 2018
there is no standard format for internal audit report. But it is advisable to add following:
- Observations
- Risk
- Recommendations
- Response
- Implementation Timeline
- Observations
- Risk
- Recommendations
- Response
- Implementation Timeline
14 February 2018
hello sir can you please send any basic format so that i can report
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