Internal audit
This query is : Resolved
16 January 2015
Kindly Provide us the format of internal audit of a manufacturing concern
16 January 2015
1)Internal audit reporting will be depends on size and nature of the company and scope with which firm of chartered accountants agreed.
2)General format of reporting.
a)Issue/observation
b)risk level,impact of this issue
c)Auditor's recommendation for improvement of internal control.
d)Management reply
e)auditors reply if any on "d"
2)General format of reporting.
a)Issue/observation
b)risk level,impact of this issue
c)Auditor's recommendation for improvement of internal control.
d)Management reply
e)auditors reply if any on "d"
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