internl audit report format
This query is : Resolved
CA Rashi Agrawal
(Querist)
29 December 2008
plaese suggest a internal audit report format in word / excel for the preparation of the final report ?
30 December 2008
Dear,
There is no prescribed format for internal audit. You should write heading wise findings like:
Statutory Dues>>
-TDS>
-Service Tax>
-Excise>
-PF>
---etc...
Inventory>>
-Registers>
-Verifications>
-Storage System>
---etc...
Cash & Bank>>
-Cash>
-Bank>
Like this...
There is no prescribed format for internal audit. You should write heading wise findings like:
Statutory Dues>>
-TDS>
-Service Tax>
-Excise>
-PF>
---etc...
Inventory>>
-Registers>
-Verifications>
-Storage System>
---etc...
Cash & Bank>>
-Cash>
-Bank>
Like this...
30 December 2008
First Make Your Plan Of Audit..
and Search for your need...
What internal Audit you are Going to do
What Format you need
What reporting you are going to do..
and Search for your need...
What internal Audit you are Going to do
What Format you need
What reporting you are going to do..
ravi taneja
(Expert)
30 December 2008
there is no fix format
1st make ur audit plan
2nd determine the scope
3rd conver all the scope
4th write all observation text in word
5th prepare ur annexure in excel
if any problem contact me
1st make ur audit plan
2nd determine the scope
3rd conver all the scope
4th write all observation text in word
5th prepare ur annexure in excel
if any problem contact me
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