Sir,
plz give me a formate of internal audit repot,
How to i give a query of audit..
abhishek chotaliya (accountant) (28 Points)
09 August 2012Sir,
plz give me a formate of internal audit repot,
How to i give a query of audit..
Madhusudan Kabra
(knowledge seeker)
(1779 Points)
Replied 09 August 2012
There is no standard format for Internal Audit reporting. You can design your own Internal Audit Report format which may include following item related to issues to be reported
Observation
root cause
Impact analysis
suggestions
Regards
Madhusudan
Anand Raghavendra
(Manager-Internal Audit)
(111 Points)
Replied 13 August 2012
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