Internal audit
This query is : Resolved
Hemant Kumar
(Querist)
12 August 2013
I want to know how to prepare internal audit report what are main components of report and please provide me a latest internal Audit report format...
Ganeshbabu K
(Expert)
16 August 2013
It depends on scope of internal audit report
Frame a internal audit report which will report on observations
and it will be as in below format
1)rating on internal controls in the audit area
2)observations in audit
3)impact of observation
4)recommendation of auditors
After completing report it can be provided to reporting department and we have to request them to provide compliance to our report asap
Thanks & regards
Ganesh babuk
Frame a internal audit report which will report on observations
and it will be as in below format
1)rating on internal controls in the audit area
2)observations in audit
3)impact of observation
4)recommendation of auditors
After completing report it can be provided to reporting department and we have to request them to provide compliance to our report asap
Thanks & regards
Ganesh babuk
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