Sales...things to be considered while doing internal audit..
This query is : Resolved
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.
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
(Expert)
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
https://www.crsprogramquality.org/storage/pubs/microfinance/checklist_internal_audit.pdf
2. Increase in Cost lines
Art of Internal Auditing!
https://www.caclubindia.com/articles/art-of-internal-auditing--13152.asp#.UE0nTCKJoaQ
https://www.crsprogramquality.org/storage/pubs/microfinance/checklist_internal_audit.pdf
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