What to do in internel audit? What aspects to be conducted while ding internel audit?
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Internal Audit
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Internal audit is audit as per requirement conducted by persons appointed by the management. Please refer to the engagement letter, auditing standards and guidelines.
| Originally posted by : Deepesh | ||
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Internal audit is audit as per requirement conducted by persons appointed by the management. Please refer to the engagement letter, auditing standards and guidelines. |
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agreed
work of one person is already cheked by another in the internal audit...cash book daily entry..stock register..petty cash..etc
| Originally posted by : future ca | ||
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Originally posted by : Deepesh Internal audit is audit as per requirement conducted by persons appointed by the management. Please refer to the engagement letter, auditing standards and guidelines. agreed |
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Pls tell me that how to verify the correctness of expenses made by company paid to employee for tour advance .
How to verify whether tour is for personal reason or for companies work
can anyone please provide me engagement letter for internal audit of ingot unit
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