Sir,
plz give me a formate of internal audit repot,
How to i give a query of audit..
Sir,
plz give me a formate of internal audit repot,
How to i give a query of audit..
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
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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