Internal audit report in excel
This query is : Resolved
12 February 2014
Dear All
Please send Simple audit report format in Excel
Thanking you
Please send Simple audit report format in Excel
Thanking you
Ganeshbabu K
(Expert)
20 February 2014
Dear Jyothi Internal audit report will varies depend on clients business and scope of work given
.
.
Hence prepare a report by your self
.
.
HIghliting your observations as below
.
1)observation/discrepancy defect in internal control found
2)give risk level (high,medium,low)
3)Consequences/ Effect of defects in internal control system
4)list of examples to prove ur observation
5)Give Recommendations to place better internal control system
.
.
Hence prepare a report by your self
.
.
HIghliting your observations as below
.
1)observation/discrepancy defect in internal control found
2)give risk level (high,medium,low)
3)Consequences/ Effect of defects in internal control system
4)list of examples to prove ur observation
5)Give Recommendations to place better internal control system
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