Internal audit report format of a manufacturing company
This query is : Resolved
31 October 2013
Please send me Internal audit report format of a manufacturing company
its urgent
its urgent
31 October 2013
Let me tell u there is no generalised format for internal audit reports...
.
.
Generally internal audit report will be prepared depends on scope of audit and audit fee...
.
.
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..
.
.
.
.
Generally internal audit report will be prepared depends on scope of audit and audit fee...
.
.
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..
.
.
Message likes :
2 times
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
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Computation of Dividend
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Gst reverse charge mechanism to be claimed in the month of payment
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- TDS NOT YET CREDIED
- TDS refund Indemnity Bond
- TDS Return processing
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
