Manager (F & A)
2025 Points
Joined December 2008
Pls fidn the following link where u can avail free audit softwares
https://www.auditnet.org/
There is no specific format for the internal audit unless specifically required by any particular legislation.
for companies where internal audit to not required to be done as per any specific legislation the CARO says that it is to be of that type which can commensurate with the size & volume of the Company.
Thanks
Sunil