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Internal Audit for Purchase, Sales, Expenses...Urgent Sir

This query is : Resolved 
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(Querist)
22 March 2011 Dear Experts,
1)Can anyone explain me how is the internal audit done for purchase, sales and expenses in a manufacturing industry (in real)?
2)Can anyone provide me a proforma report which can be given to the management as an internal audit report for the above.
3)Pls. explain me about Organisation Chart
Thank you and regards,
Rajesh.
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caferoz

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caferoz (Expert)
22 March 2011 Can i know your background pls
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