DEAR SIR
I WANT TO KNOW WHAT ARE CRITERIA FOR INTERNAL AUDIT OF LISTED MANUFACTURING COMPANY PLEASE GIVE ME FORMAT OF INTERANL AUDIT REPORT OF MANUFACTURING COMPANY AND GIVE ME CHECK LIST OF INTERNAL AUDIT AT mahesh1122000 @ yahoo.com
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how to make internal audit of limited company
Replies (3)
see files imformation on site & go for cheklist for internal audit ?
| " | see files imformation on site & go for cheklist for internal audit ? | " |
hi Mathew,
I will suggest u to know first the scope from management.
See Internal Audit is not that limited in scope like Statutory or Tax. U can go beyond the conventional meaning of audit through Internal audit. Ask management whether they want u to do A 1.review of compliance or 2.operations & transactions or 3.systems & proceedures
Thanks!!
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