Internal audit
This query is : Resolved
17 November 2011
Hi,
Could you please provide me the sample of internal audit tracker so that i can track all audits in that which are in progress as well as which are completed? It would be easier for me if it will be in excel format. Please reply........
Could you please provide me the sample of internal audit tracker so that i can track all audits in that which are in progress as well as which are completed? It would be easier for me if it will be in excel format. Please reply........
17 November 2011
Sl Name of client Period Frequency Start Date Audit Team Contact Numbers Scheduled Completion date Actual Completion Date Delay Reason for delay File Storage Location Report Issued? Date of issue of Report Billed? Date of billing Payment settled? Date of payment
Maintain the above mentioned Headings in an excel sheet. I hope its useful.
Maintain the above mentioned Headings in an excel sheet. I hope its useful.
17 November 2011
Sl
Name of client
Period
Frequency
Start Date
Audit Team
Contact Numbers
Scheduled Completion date
Actual Completion Date
Delay
Reason for delay
File Storage Location
Report Issued
Date of issue of Report
Billed?
Date of billing
Payment settled?
Date of payment
Name of client
Period
Frequency
Start Date
Audit Team
Contact Numbers
Scheduled Completion date
Actual Completion Date
Delay
Reason for delay
File Storage Location
Report Issued
Date of issue of Report
Billed?
Date of billing
Payment settled?
Date of payment
17 November 2011
Thanks sumit
17 November 2011
You are welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Not able to file ITR
- New Garden in Place of Old Garden
- Rental income of jointly held property
- Regarding ITR filing with more value than showing in AIS/TIS
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
