internal audit
This query is : Resolved
03 December 2009
could u please help me what report(form) has to be prepared by the internal auditor?
03 December 2009
There is no specified form for internal audit report.
it is done as per requirment and terms of engagement. Some time statuory auditor wants internal auditor to perform special checks. so it is more based on requirments.
it is done as per requirment and terms of engagement. Some time statuory auditor wants internal auditor to perform special checks. so it is more based on requirments.
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