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Audit procedure step by step document need

Others 371 views 3 replies

Dear Professional

   Can any one help me on how to do audit (Internal and Statutory)step by step .its great helpful for me if you share std procedure and template along with check list and risk assessment questions and more

Thanks in Advance..

caprowin Team

Replies (3)

Hello Aravinth, 

You can check out this document I have linked. It is issued by the ICAI and contains comprehensive checklists covering various aspects which require audit. 

Hope this helps!

Thank you very much.

you can check in icai manual


CCI Pro

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