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How to make internal audit report?

CA Narendra Gupta (CA )     26 November 2010

CA Narendra Gupta
 6 likes  256 points

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


Aditi Kaur (Practising CA)    1 September 2020

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CA Pratik Dharod (Bussiness)     26 November 2010

CA Pratik Dharod
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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.


Ajay Mishra (Company Secretary)     26 November 2010

Ajay Mishra
Company Secretary 
 4455 likes  74277 points

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Please find draft Internal Audit Report.


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

Rajesh (CA PCC)     26 November 2010

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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.


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

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