INTERNAL AUDIT
This query is : Resolved
CA indu toshniwal
(Querist)
12 November 2010
PLEASE PROVIDE ME TRADING UNIT INTERNAL AUDIT REPORT FORMATE
27 November 2010
There may not a separate format for Trading Unit as such.
You can follow a format like.
Executive Summary (summarise all observations) following by reports
On each point of observation, put Observation, Impact, Recommendation and comment from Auditee
Hope this helps.
You can follow a format like.
Executive Summary (summarise all observations) following by reports
On each point of observation, put Observation, Impact, Recommendation and comment from Auditee
Hope this helps.
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