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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- CREDIT NOTES WITHOUT GST
- Condonation . E-Verification of last year return .
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
