Carrying an internal audit for a company..urgent sir!!!

Internal Audit 1031 views 2 replies

Rajesh

abc

481 Points Joined June 2010

Respected Experts,

Can anyone please tell me whether any book is available in the market which practically explains about how to conduct an internal audit for a company?

2)Also what are the supporting documents that has to be verified for all the type of expenses, revenues, assets and liabilities?

3)How to link each departments work to other departments so that whatever appears in the accounts book is genuine.

Thanks & Regards,

Rajesh.

Replies (2)

Dear Mr Rajesh,however there is,as such,no book available in the market for internal audit per se as internal audit differs from company to company as per engagement terms. However you can refer to books issued by ICAI for understanding of general points of the industry. Browse through the ICAI's website for the same.