Internal Audit - Audit discussions

1

Ca helper

Started by Mahalaxmi 26 March 2016 at 17:01

1 Replies

397 Views

M Sairam 17:01

1

Appointment of internal auditor

Started by R Srinivasan 25 March 2016 at 14:04

1 Replies

538 Views

Varun Jain 14:04

5

Mystery shopping

Started by subhashri 17 March 2016 at 16:14

5 Replies

1523 Views

5

My question

Started by Mahalaxmi 17 March 2016 at 11:27

5 Replies

593 Views

CA Sanjay Assudani 11:27

1

MYSTERY SHOPPING IN BANK BRANCHES

Started by Atul Kothari 16 March 2016 at 11:53

1 Replies

1560 Views

4

Fixed assets

Started by Kunal Pansari 15 March 2016 at 17:27

4 Replies

812 Views

Meet Nahata 17:27

1

Audit program - logistics

Started by Mohammad Ali 27 February 2016 at 16:31

1 Replies

1160 Views

Vishal Lodhka 16:31

3

internal audit checklist - schools, educational institutes

Started by PRABHAKAR 26 February 2016 at 16:18

3 Replies

15745 Views

Amit Kanunga 16:18

11

Capitalization of fire extinguishers

Started by Madhavan 23 February 2016 at 13:51

11 Replies

9206 Views

lokesh raj 13:51

32

Internal Audit procedure for Hotel Industry

Started by srinivas 19 February 2016 at 00:09

32 Replies

13195 Views

shanto 00:09

1

Requirement of audit note book

Started by Mahalaxmi 31 January 2016 at 20:56

1 Replies

581 Views

M.R.Marimuthu 20:56

3

Reference of internal auditor book

Started by Alka Agrawal 20 January 2016 at 16:49

3 Replies

1182 Views

C.A Prashanna 16:49

2

Required a draft of internal audit system for restraunts

Started by meet 16 January 2016 at 11:01

2 Replies

647 Views

Ryan A Vaz 11:01

2

Cash payment of more than rs 20000/-

Started by Jagdish Pandey 28 December 2015 at 12:39

2 Replies

1171 Views

Jagdish Pandey 12:39

3

Required internal audit report format

Started by Hitesh Chhajer 25 December 2015 at 17:26

3 Replies

1425 Views

Sangeeta 17:26

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Internal Audit - Audit

Ca helper

Appointment of internal auditor

Mystery shopping

My question

MYSTERY SHOPPING IN BANK BRANCHES

Fixed assets

Audit program - logistics

internal audit checklist - schools, educational institutes

Capitalization of fire extinguishers

Internal Audit procedure for Hotel Industry

Requirement of audit note book

Reference of internal auditor book

Required a draft of internal audit system for restraunts

Cash payment of more than rs 20000/-

Required internal audit report format

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