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
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