14 December 2010
I have done numerous statutory audits but this is my first internal audit. So I dont know the extra steps which should be taken on every particular area. However, I am doing internal audit of a leasing company for the period 1/4/10 to 30/9/10. So i need the checklist on how do i go on to verify the rental income for the same. Also, this comapny has changed its accounting package on 1st July 2010. So, half the entries are in one package & half the entries in other package. So, i have to perform an internal control system audit as well. So, how do I proceed for this?? can i have the checklist for this as well??