Internal audit checklist for an it company

Internal Audit 5677 views 2 replies
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CA
426 Points Joined November 2008

Hi All,

Can anyone provide me a detailed Internal Audit Checklist or a report format for an IT/ Software Company?

Thanx in Advance.

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On 20 July 2012 at 15:46 Report
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Assisting to manager accounts
44 Points Joined March 2011

Hi..please visit below link. I hope these will help you out.

https://www.wirc-icai.org/(S(ogmvhw45hnmjnk55d430uzfs)X(1))/WIRC_REFERENCER/Acconting%20&%20Auditing/Standards%20of%20Internal%20Audit%20by%20ICAI.htm

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On 22 July 2012 at 14:37
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Chartered Accountant
192 Points Joined July 2011

Thx a tonnneeee!!!!!!!!!!!!

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On 28 July 2012 at 01:48

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