Internal audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2016
Template/draft format Internal Audit Report of the company under Companies Act2013
29 May 2016
internal audit report format wont change with company act ,,
.
Report will be depends on agreement with clients with regard to scope of audit engagement, so kindly refer to scope of audit and frame a report suggesting to client about (reporting weakness found/observation , effect of this lapse,suggestion to improve control)
you may google for some templates
https://www.caclubindia.com/search_results_new.asp?q=format%20of%20internal%20audit#gsc.tab=0&gsc.q=format%20of%20internal%20audit&gsc.page=1
.
Report will be depends on agreement with clients with regard to scope of audit engagement, so kindly refer to scope of audit and frame a report suggesting to client about (reporting weakness found/observation , effect of this lapse,suggestion to improve control)
you may google for some templates
https://www.caclubindia.com/search_results_new.asp?q=format%20of%20internal%20audit#gsc.tab=0&gsc.q=format%20of%20internal%20audit&gsc.page=1
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