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internl audit report format

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(Querist)
29 December 2008 plaese suggest a internal audit report format in word / excel for the preparation of the final report ?
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CA. Dashrath Maheshwari

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CA. Dashrath Maheshwari (Expert)
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>



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CHEZHIYAN

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CHEZHIYAN (Expert)
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..
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CHEZHIYAN

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CHEZHIYAN (Expert)
30 December 2008 I Can Help You Send me a PM
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ravi taneja

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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
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