Internal audit
This query is : Resolved
22 May 2013
I wish to start Internal Audit of Manufacturing company please guide me Appointment letter, questioniers, & Internal Audit report format also nessesary precautions if any taken while auditing?
25 May 2013
https://www.caclubindia.com/books/internal_audit/
https://www.caclubindia.com/share_files/audit-check-list-for-manufacturing-industry-7133.asp
https://www.caclubindia.com/articles/internal-audit-checklist-for-statutory-dues-and-credit-16990.asp
https://www.caclubindia.com/articles/concept-of-internal-audit-a-spoon-feeding-16144.asp
https://www.caclubindia.com/articles/standards-on-internal-audit-codifying-the-best-practices-16881.asp
https://www.caclubindia.com/share_files/audit-check-list-for-manufacturing-industry-7133.asp
https://www.caclubindia.com/articles/internal-audit-checklist-for-statutory-dues-and-credit-16990.asp
https://www.caclubindia.com/articles/concept-of-internal-audit-a-spoon-feeding-16144.asp
https://www.caclubindia.com/articles/standards-on-internal-audit-codifying-the-best-practices-16881.asp
Message likes :
1 times
25 May 2013
Generally managenet provides scope of internal audit and some companies also provide check list
however we need to understand the business of client and frame audit check list to cover all points required..
understand the client process and catch loop holes in system control
https://www.caclubindia.com/articles/role-of-internal-audit-in-corporate-environment--16656.asp
Audit report<
should mention what is our observation
what is the impact of mistake done
and what is your recommendation on observation
however we need to understand the business of client and frame audit check list to cover all points required..
understand the client process and catch loop holes in system control
https://www.caclubindia.com/articles/role-of-internal-audit-in-corporate-environment--16656.asp
Audit report<
should mention what is our observation
what is the impact of mistake done
and what is your recommendation on observation
Message likes :
1 times
27 May 2013
thanks for guidence and education provided in simple way
27 May 2013
your method is quiet good
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