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
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
- Gst credit note by supplier
- Movement of goods by packers and movers - type of sale - Reg.
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
