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
Please provide me common aspects which are to be considered in any type of business.
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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