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Internal audit

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(Querist)
02 February 2016 what is the audit programme to conduct internal audit
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Rahul Magan

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Rahul Magan (Expert)
18 February 2016 Very Simple... Internal Audit matters from Company to Company. All US based Companies are doing COSO as well which is over and above Internal Audit ~ Rahul Magan
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RAJESH KUMAR KHANDELWAL

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RAJESH KUMAR KHANDELWAL (Expert)
26 February 2016 Audit Programme varies as per Bussiness size, Nature & comlexity.
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