I want to know the detailed procedure to be carried out while doing internal audit for a manufacturing concern. The areas of scope are - Purchase, Stock, Sales, Cash and Fixed Assets. Please send me some materials which can be of help. Thank you. My email id is hireshire @ yahoo.com.
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Subject: Internal audit checklist
Sent: 5/12/2011 1:14 PM
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SMJ global advisors pvt ltd
New Delhi
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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