CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

How to make internal audit report?


CA Narendra Gupta (CA )     26 November 2010

CA Narendra Gupta
CA  
 6 likes  256 points

| My Other Post

Plz can someone tell me how to report internal audit of a company?

avater

Aditi Kaur (Practising CA)    1 September 2020

CCI Online Learning offers a library of courses for CA/CS/CMA Aspirants from the best faculties in India. Our top notch courses aim to make your journey from a student to a professional, a successful one. To promise a successful career as a professional CCI Online Learning also offers programs like Financial Modeling, MS Excel, IFRS/IND AS Certification Courses that will help you take your career to the next level. Check out the free demo videos here https://www.caclubindia.com/coaching/


avater

CA Pratik Dharod (Bussiness)     26 November 2010

CA Pratik Dharod
Bussiness 
 9 likes  173 points

View Profile | My Other Post

There is no specific format for internal audit report it depends on the scope & objective of your audit.

U have to report according to requirements of your client.

avater

Ajay Mishra (Company Secretary)     26 November 2010

Ajay Mishra
Company Secretary 
 4455 likes  74277 points

View Profile | My Other Post

Hi


Please find draft Internal Audit Report.



Regards


Attached File : 21 internal audit format.doc downloaded: 2466 times
4 Like
avater

Rajesh (CA PCC)     26 November 2010

Rajesh
CA PCC 
 5 likes  74 points

View Profile | My Other Post

Present the report in PPT format :-

Each Slide should contain the below details

1. Issues or audit observations as heading.

2. Write observations or explain the issue

3.Risk & Impact.

4.Root Cause.

5.Recommendation.

6.Ask For Replies from the management and type the Comments.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading

Popular Discussion


view more »



Trending Tags
GST Live Class    |    x