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Internal audit

Internal Audit 1403 views 2 replies

Dear Friends,

Currently i m doing an Internal audit of an listed company engaged in manufacturing of Ferro alloys, stainless Steel.My principal has given me  full charge of this job. But i am feeling helpless as i have not done a big task like this ever before. Can anyone suggest , advice and guide me to execute this job in a well behave manner. I m also going to visit manufacturing plant in coming week. The managment told me to submit a detailed report on Inventory Control & Managment. Can anyone help me ? Its urgent friends. It is a big opportunity for me. Please contact me anytime on this regard. (9088349247)

Replies (2)

Dear , here i am attaching for u an audit program & detailed checklist for conducting an Internal Audit. I hope it will  help u to conduct the audit in an efficient and accurate manner .

All the Best!!!

And for inventory management report ..refer to the link below-

https://soft.udm4.com/downloading/inventory_management_in_excel_format/


CCI Pro

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