Internal audit of a company


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 March 2010 Hi,

Please guide me on the matter of Internal audit of a company. What should be the workflow of the internal audit? Can i get the presentation format which we require to present to the management??

We also have problems in qouting fees for taking up the assignment as an internal audit. Any known formula??

Regards,
Satyendra

Rasesh (Expert)
18 March 2010 The workflow / process / format would depend on the scope of the audit that has been decided.

The fees would depend on the efforts that are required for the audit. The formula in most cases is man-day / man-hour basis.

If you can provide the scope of the audit, then I may be able to provide the process.


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
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details