internal audit


This query is : Resolved 

10 February 2011 why internal audit is done?

what is purpose of internal audit?


10 February 2011 purpose of internal audit -


the purpose of internal audit is to determine whether the quality management system conforms to the planned arragement to the requirement of the international standard and to the quality management system requirements established by the organisation and is effectively implemented and maintanined.


To control the quality system and make sure that everyone is working propeply. With the audit you can ckeck every departments work and how the people react in difficult situation. Also you can check the training of the workers and what improvments you can make to save hours and increase your gain and your quality.

10 February 2011 An internal audit is done by the company or person for their own purposes.

internal audit is carried out to evaluate the internal controls and checks of an organisation.

Internal Audit is a service to management and to Council. It evaluates the effectiveness of the systems and procedures within the Organisation. The internal auditors report to the Registrar and Secretary, and the Audit Committee on the systems of governance, risk management, internal control and value for money. This means the scope of the work is much wider and covers a number of non-financial areas used within the organisation.

10 February 2011 Purpose of Internal Audit: To establish a system of conducting periodic internal audits of WHO-GMP, quality & environmental management system so as to verify whether the system

i. Conforms to planned arrangements as per international standards and other requirements of the management system established by the organization

ii. Is effectively implemented and maintained.

Inputs: Internal audit plan and schedule

Outputss: Internal audit report


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
06 July 2026
Senior Accountant

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Follow