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
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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