Internal audit report format of a manufacturing company

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praveen

praveen (Querist)
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31 October 2013 Please send me Internal audit report format of a manufacturing company

its urgent

Ganeshbabu K

Ganeshbabu K (Expert)
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31 October 2013 Let me tell u there is no generalised format for internal audit reports...
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Generally internal audit report will be prepared depends on scope of audit and audit fee...
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Mainly intetnal auditor will report on internal control deficiancies...and its impact on company performance and recommendations to improve or introdusing new internal control policies that are in line with the size of company..
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