Internal audit report


This query is : Resolved 

(Querist)
21 December 2011 Dear Experts,
Can anyone provide me an internal audit report for a private limited company covering all the elements in balance sheet and profit and loss account.
Their contributions are highly appreciated.
Thanks & Regards,
Rajesh.

27 December 2011 You can go into Files section in CAclubindia.com and search there and you can find the internal audit main areas to be covered and format of internal audit report also.

Thanks,
CA M Sreenivasa Rao.


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