Sales...things to be considered while doing internal audit..

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Rajesh (Querist)
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09 September 2012 Respected Sir,
I am going to do an internal audit for a company, please tell me what are all the points that i should concentrate or verify as an internal auditor of a company which is important from INTERNAL AUDIT point of view. My boss is going to check how i am doing it. So all your suggestions will be greatly valid for me.
Thanks & Regards,
Rajesh.

CA Ilayaraja

CA Ilayaraja (Expert)
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09 September 2012 Dear Rajesh i have provided u a link of internal audit check list which is self explanatory. In internal audit main focus is on 1. Shrinking of the Top Line – loss of revenues
2. Increase in Cost lines

Art of Internal Auditing!

https://www.caclubindia.com/articles/art-of-internal-auditing--13152.asp#.UE0nTCKJoaQ

http://www.crsprogramquality.org/storage/pubs/microfinance/checklist_internal_audit.pdf

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